Wesley Construction Services Limited in Ware, SG12 7RP

Description

Data updated on: 01-11-2023

Wesley Construction Services Limited may be gotten hold of in Wesley Cottage, Wareside in Ware. The firm post code is SG12 7RP. Wesley Construction Services has been operating on the market for the last eight years. The firm registered no. is 10218298. The company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Wesley Construction Services Ltd released its latest accounts for the period that ended on 2023-03-31. The business latest confirmation statement was released on 2022-12-20.

Amanda S. and Terrence S. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2023-10-31.

Executives who control the firm include: Terence S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 452	24 766	10 431	11 057	13 811	19 395	30 460
Current Assets		24 766	16 577	15 577	21 861	19 395	37 435
Debtors			6 146	4 520	8 050		6 975
Property Plant Equipment		375	281	211	158	504	378

Other Financial Data
Accrued Liabilities Deferred Income				1 500	1 500	1 650	1 300
Accumulated Amortisation Impairment Intangible Assets			2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		125	219	289	342	496	622
Average Number Employees During Period			1	2	2	2	2
Corporation Tax Payable		3 318	8 906	8 827	8 831	8 398	11 565
Creditors	22 751	31 391	10 918	10 811	18 447	12 027	20 763
Dividends Paid		10 000	25 000	38 000	39 000
Dividends Paid On Shares		10 000	8 000	6 000
Dividends Paid On Shares Interim		10 000	25 000	38 000	39 000	32 000	40 000
Fixed Assets		10 375	8 281	6 211	4 158	2 504	378
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		125	94	70	53	154	126
Intangible Assets		10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments	1	99
Net Current Assets Liabilities	-299	-6 625	5 659	4 766	3 414	7 368	16 672
Number Shares Issued Fully Paid	1	100
Other Creditors	22 751	28 073	2 012	1 984	8 116	1 979	1 081
Other Taxation Social Security Payable							6 750
Par Value Share	1	1
Profit Loss	-300	13 950	35 190	35 037	35 595
Property Plant Equipment Gross Cost		500	500	500	500	1 000
Total Additions Including From Business Combinations Property Plant Equipment		500				500
Total Assets Less Current Liabilities	-299	3 750	13 940	10 977	7 572	9 872	17 050
Trade Creditors Trade Payables							67
Trade Debtors Trade Receivables			6 146	4 520	8 050		6 975

Company staff

Amanda S.

Role: Director

Appointed: 31 October 2023

Latest update: 12 April 2024

Terrence S.

Role: Director

Appointed: 07 June 2016

Latest update: 12 April 2024

People with significant control

Terence S.

Notified on 31 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda S.

Notified on 31 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wesley Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda S.

Terrence S.

People with significant control

Terence S.

Amanda S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies