Werninck Building Services Ltd in Woodford Green, IG8 8AA

Description

Data updated on: 01-11-2023

Werninck Building Services Ltd is established as Private Limited Company, that is located in Office C, 616-618 Chigwell Road in Woodford Green. The company's post code is IG8 8AA. The enterprise 's been fourteen years on the British market. The company's reg. no. is 07301284. This firm's classified under the NACE and SIC code 41100 which means Development of building projects. Werninck Building Services Limited reported its account information for the period up to 31st July 2022. The company's latest annual confirmation statement was released on 21st June 2023.

Rodney W. is this particular company's individual director, that was assigned to lead the company in 2010.

Rodney W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	483	487	602	576	1 364	1 555

Balance Sheet
Cash Bank On Hand							13 084	21 590	32 676	66 896	67 837	56 556
Current Assets	17 934	24 736	21 669	56 441	71 261	127 611	95 423	47 709	60 180	210 551	356 657	492 942
Debtors	4 414	17 972	842	4 592	4 556	39 904	82 339	26 119	27 504	143 655	288 820	436 386
Net Assets Liabilities										111 148	265 608	316 550
Property Plant Equipment							66 029	65 857	65 685	65 513	65 513	65 513
Cash Bank In Hand	13 520	6 764	20 827	51 849	66 705	87 707
Tangible Fixed Assets	12 901	8 600	4 301

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	482	486	601	575	1 363	1 554
Shareholder Funds	483	487	602	576	1 364	1 555

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-13	-13
Accumulated Depreciation Impairment Property Plant Equipment							17 374	17 546	17 718	17 890	2 295	2 295
Average Number Employees During Period							1	1	1	1	1	2
Creditors							76 004	37 776	50 059	164 916	156 549	172 645
Dividend Per Share Final												2 000
Net Current Assets Liabilities	-12 418	-8 113	-3 699	576	1 364	1 555	19 419	9 933	10 121	45 635	200 108	423 682
Property Plant Equipment Gross Cost							83 403	83 403	83 403	67 808	67 808	67 808
Total Assets Less Current Liabilities	483	487	602	576	1 364	1 555	85 448	75 790	75 806	111 148	265 621	489 195
Director Remuneration										11 850	11 850	11 850
Corporation Tax Payable							22 628		13 385	20 059
Creditors Due Within One Year	30 352	32 849	25 368	55 865	69 897	126 056
Fixed Assets							66 029
Increase From Depreciation Charge For Year Property Plant Equipment								172	172	172
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable							774	174	174
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 202	17 202	17 202	17 202	17 202
Tangible Fixed Assets Depreciation	4 301	8 602	12 901	17 202	17 202
Tangible Fixed Assets Depreciation Charged In Period		4 301	4 299	4 301
Trade Creditors Trade Payables							3 682		4 890	-1
Trade Debtors Trade Receivables							82 339	26 119	27 504	143 655
Accrued Liabilities										13

Company staff

Rodney W.

Role: Director

Appointed: 01 July 2010

Latest update: 23 April 2024

People with significant control

Rodney W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Rodney W.

Notified on 1 July 2017

Ceased on 16 August 2017

Nature of control:

over 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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 26 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 April 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 April 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 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 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 April 2013

Werninck Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney W.

People with significant control

Rodney W.

Rodney W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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HQ address,
2013

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2014

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2015

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2016

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Werninck Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney W.

People with significant control

Rodney W.

Rodney W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
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