Wdl Contracts Ltd has existed in this business for 6 years. Started with Companies House Reg No. NI654197 in the year 2018, the firm have office at C/o Jt Maxwell Limited Unit 1 Lagan House, Lisburn BT27 4AB. This business's SIC and NACE codes are 43310, that means Plastering. Wdl Contracts Limited released its latest accounts for the financial year up to 2020-07-31. The latest annual confirmation statement was filed on 2022-07-03.
Wdl Contracts Ltd
General information
Name:
Wdl Contracts Limited
Office Address:
C/o Jt Maxwell Limited Unit 1 Lagan House 1 Sackville Street BT27 4AB Lisburn
Number: NI654197
Incorporation date: 2018-07-04
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2019-07-31 | 2020-07-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 20 022 | 22 035 |
| Current Assets | 316 641 | 551 909 |
| Debtors | 111 681 | 156 174 |
| Net Assets Liabilities | 15 083 | 53 621 |
| Other Debtors | 24 123 | 11 940 |
| Property Plant Equipment | 68 492 | 67 964 |
| Total Inventories | 184 938 | 373 700 |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 986 | 21 457 |
| Average Number Employees During Period | 3 | 3 |
| Bank Borrowings Overdrafts | 41 822 | 50 000 |
| Corporation Tax Payable | 861 | |
| Creditors | 316 529 | 467 518 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 422 | |
| Disposals Property Plant Equipment | 3 616 | |
| Fixed Assets | 68 492 | 67 964 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 986 | 14 893 |
| Net Current Assets Liabilities | 112 | 84 391 |
| Other Creditors | 40 025 | 55 858 |
| Other Taxation Social Security Payable | 18 492 | 130 124 |
| Property Plant Equipment Gross Cost | 75 478 | 89 421 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 013 | 12 912 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 559 | |
| Total Assets Less Current Liabilities | 68 604 | 152 355 |
| Trade Creditors Trade Payables | 216 190 | 280 675 |
| Trade Debtors Trade Receivables | 87 558 | 144 234 |
Company staff
Dominic W.
Role: Director
Appointed: 04 July 2018
Latest update: 9 April 2024
People with significant control
Dominic W.
Notified on
4 July 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 July 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 17 July 2023 |
| Confirmation statement last made up date | 03 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31/07/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31/07/2020 |
Company filings
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Address
Confirmation statement
Gazette
Incorporation
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Registered office address changed from T20 Aghanloo Ind Estate Aghanloo Road Limavady County Londonderry BT49 0HE Northern Ireland to C/O Jt Maxwell Limited Unit 1 Lagan House 1 Sackville Street Lisburn BT27 4AB on Thursday 27th October 2022 (AD01)
filed on: 27th, October 2022
filed on: 27th, October 2022
address
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