We Clad Any Wall Ltd in Littlehampton, BN17 5JA

Description

Data updated on: 01-11-2023

We Clad Any Wall is a firm with it's headquarters at BN17 5JA Littlehampton at 41b Beach Road. The enterprise has been in existence since 2015 and is registered under the identification number 09918931. The enterprise has been actively competing on the British market for 9 years now and company current status is active. This enterprise's classified under the NACE and SIC code 43330 and has the NACE code: Floor and wall covering. Fri, 31st Mar 2023 is the last time the accounts were reported.

According to the firm's executives list, since 2021-10-12 there have been two directors: Valentin N. and Oliver J..

Oliver J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 734

Balance Sheet
Cash Bank In Hand	3 493
Cash Bank On Hand	3 493	39 187	45 918	99 376	51 254	81 059	130 487	180 950
Current Assets	8 828	101 364	171 926	182 477	125 750	157 529	286 681	341 255
Debtors	5 335	62 177	126 008	83 101	74 496	76 470	156 194	160 305
Net Assets Liabilities	-2 734	27 859	93 777	81 159	44 846	35 282	99 605	165 161
Net Assets Liabilities Including Pension Asset Liability	-2 734
Other Debtors	4 021	22 280	71 072	29 664	34 089	24 540	29 287	60 649
Property Plant Equipment	11 996	21 410	48 686	80 760	62 147	60 454	75 413	92 640
Tangible Fixed Assets	11 996

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 735
Shareholder Funds	-2 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 999	11 136	16 366	36 846	57 562	55 482	80 619	111 498
Average Number Employees During Period		5	11	11	8	8	9	11
Bank Borrowings Overdrafts			11 009	10 647		30 000	19 000	13 000
Creditors	13 169	23 418	60 640	88 952	71 905	96 037	97 015	102 824
Creditors Due After One Year	13 169
Creditors Due Within One Year	10 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 998	6 440		22 231
Disposals Property Plant Equipment			31 995	25 758		47 600
Finance Lease Liabilities Present Value Total	13 169	23 418	49 631	88 952	71 905	66 037	78 015	89 824
Increase From Depreciation Charge For Year Property Plant Equipment		7 137	16 228	26 920	20 716	20 151	25 137	30 879
Net Current Assets Liabilities	-1 561	33 452	114 981	104 695	66 412	82 351	135 535	192 946
Number Shares Allotted	1
Other Creditors	8 179	34 941	11 231	5 275	3 310	10 047	50 095	39 088
Other Taxation Social Security Payable		15 075	29 904	18 714	21 225	27 693	31 166	22 947
Par Value Share	1
Property Plant Equipment Gross Cost	15 995	32 546	65 052	117 606	119 709	115 936	156 032	204 138
Provisions For Liabilities Balance Sheet Subtotal		3 585	9 250	15 344	11 808	11 486	14 328	17 601
Secured Debts	15 379
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	20 682
Tangible Fixed Assets Cost Or Valuation	15 995
Tangible Fixed Assets Depreciation	3 999
Tangible Fixed Assets Depreciation Charged In Period	3 999
Tangible Fixed Assets Disposals	4 687
Total Additions Including From Business Combinations Property Plant Equipment		16 551	64 501	78 312	2 103	43 827	40 096	48 106
Total Assets Less Current Liabilities	10 435	54 862	163 667	185 455	128 559	142 805	210 948	285 586
Trade Creditors Trade Payables		13 394	783	28 132	18 055	22 621	37 112	50 126
Trade Debtors Trade Receivables	1 314	39 897	54 936	53 437	40 407	51 930	126 907	99 656

Company staff

Valentin N.

Role: Director

Appointed: 12 October 2021

Latest update: 18 February 2024

Oliver J.

Role: Director

Appointed: 16 December 2015

Latest update: 18 February 2024

People with significant control

Oliver J.

Notified on 6 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	16 December 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

We Clad Any Wall Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valentin N.

Oliver J.

Dragana M.

People with significant control

Oliver J.

Accounts Documents

Company filings

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