Wavell Construction Limited in Essex, CO3 3BZ

Description

Data updated on: 15-12-2020

This particular firm was located in Essex under the following Company Registration No.: 04542070. The company was set up in 2002. The office of the company was situated at 47 Butt Road Colchester. The zip code is CO3 3BZ. This enterprise was formally closed in 2020, meaning it had been in business for eighteen years.

Karl P. and Michael P. were listed as company's directors and were managing the company from 2002 to 2020.

Executives who controlled the firm include: Karl P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michael P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	30 714	25 816	29 426

Balance Sheet
Cash Bank On Hand					15 608	35 920
Current Assets	66 718	36 838	41 401		29 198	37 389
Debtors	16 926	2 274	8 028		13 280	1 144
Net Assets Liabilities				24 319	16 281
Property Plant Equipment					237	185
Total Inventories					310	325
Cash Bank In Hand	49 442	34 189	33 113
Net Assets Liabilities Including Pension Asset Liability	30 714	25 816
Stocks Inventory	350	375	260
Tangible Fixed Assets	670	515	397

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 614	25 716	29 326
Shareholder Funds	30 714	25 816	29 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 588	3 640
Corporation Tax Payable					4 055	6 633
Creditors					13 154	15 067
Fixed Assets	670	515		306	237
Increase From Depreciation Charge For Year Property Plant Equipment						52
Net Current Assets Liabilities	30 152	25 404	29 108	24 013	16 044	22 322
Other Creditors					1 422	2 324
Other Taxation Social Security Payable					2 293
Property Plant Equipment Gross Cost					3 825
Total Assets Less Current Liabilities	30 822	25 919	29 505	24 319	16 281	22 507
Trade Creditors Trade Payables					5 384	6 110
Trade Debtors Trade Receivables					12 722	635
Creditors Due Within One Year	36 566	11 434	12 293
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	108	103	79
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 825	3 825
Tangible Fixed Assets Depreciation	3 155	3 310
Tangible Fixed Assets Depreciation Charged In Period		155

Company staff

Anne P.

Role: Secretary

Appointed: 23 September 2002

Latest update: 22 March 2024

Karl P.

Role: Director

Appointed: 23 September 2002

Latest update: 22 March 2024

Michael P.

Role: Director

Appointed: 23 September 2002

Latest update: 22 March 2024

People with significant control

Karl P.

Notified on 15 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael P.

Notified on 15 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	13 October 2020
Confirmation statement last made up date	01 September 2019

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31

Wavell Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne P.

Karl P.

Michael P.

Swift Incorporations Limited

People with significant control

Karl P.

Michael P.

Accounts Documents

Company filings

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