Wb Wales S.w Limited in Newport, NP18 2DP

Description

Data updated on: 01-11-2023

This enterprise named Wb Wales S.w was founded on 2015-07-27 as a Private Limited Company. The firm's head office could be reached at Newport on Parkfield Cot Hill, Llanwern. When you want to contact the business by mail, the postal code is NP18 2DP. The official reg. no. for Wb Wales S.w Limited is 09705242. The firm's declared SIC number is 85510 which stands for Sports and recreation education. Its latest filed accounts documents cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-26.

As found in the following company's register, since 2015 there have been two directors: Jacqueline G. and Aletia G.. To help the directors in their tasks, this specific limited company has been utilizing the skills of Jacqueline G. as a secretary since the appointment on 2015-07-27.

Executives who have control over the firm are as follows: Jacqueline G. owns 1/2 or less of company shares. Aleita G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	842

Balance Sheet
Cash Bank On Hand			20 658	9 432	54 762	129 344	97 495	48 546
Current Assets		186 777	49 857	20 480	66 758	133 194	116 036	61 872
Debtors	8 500	186 777	29 199	11 048	11 996	3 850	18 541	13 326
Intangible Fixed Assets	45 000
Net Assets Liabilities				-7 309	-12 315	4 988	36 957	38 781
Other Debtors	8 500	186 777	29 199	11 048	11 996	3 850	18 541	13 326
Property Plant Equipment							45 546

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	840
Shareholder Funds	842

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000	30 000	35 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment							344	11 052
Average Number Employees During Period		7	7	7	7	8	8	8
Bank Borrowings Overdrafts					49 167	37 400	28 466	9 645
Creditors	52 658	225 516	50 785	57 789	49 167	37 400	28 466	19 043
Creditors Due Within One Year	52 658
Fixed Assets						20 000	60 546	44 199
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							344	69
Intangible Assets	45 000	40 000	35 000	30 000	25 000	20 000	15 000	10 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	50 000
Net Current Assets Liabilities	-44 158	-38 739	-928	-37 309	11 852	22 388	13 531	20 123
Number Shares Allotted	2
Other Creditors	51 198	217 834	36 699	52 421	52 869	68 344	86 827	18 544
Other Taxation Social Security Payable	1 460	7 682	14 086	5 368	1 204	10 847		11 182
Par Value Share	1
Property Plant Equipment Gross Cost							45 890	44 208
Provisions For Liabilities Balance Sheet Subtotal							8 654	6 498
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment							45 890	330
Total Assets Less Current Liabilities	842	1 261	34 072	-7 309	36 852	42 388	74 077	64 322
Trade Creditors Trade Payables						20 815	5 811	2 378
Advances Credits Directors	15 504

Company staff

Jacqueline G.

Role: Secretary

Appointed: 27 July 2015

Latest update: 20 April 2024

Jacqueline G.

Role: Director

Appointed: 27 July 2015

Latest update: 20 April 2024

Aletia G.

Role: Director

Appointed: 27 July 2015

Latest update: 20 April 2024

People with significant control

Jacqueline G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Aleita G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	27 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Wb Wales S.w Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Jacqueline G.

Aletia G.

People with significant control

Jacqueline G.

Aleita G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Wb Wales S.w Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Jacqueline G.

Aletia G.

People with significant control

Jacqueline G.

Aleita G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016