Wg Scaffold Ltd in Bristol, BS1 6NL

Description

Data updated on: 01-11-2023

Wg Scaffold Ltd with reg. no. 10299149 has been competing in the field for eight years. This particular Private Limited Company can be contacted at Freshford House, Redcliffe Way in Bristol and company's zip code is BS1 6NL. This enterprise's SIC and NACE codes are 43390 which stands for Other building completion and finishing. The company's most recent annual accounts cover the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-07-26.

As suggested by the company's directors directory, since 2016/07/27 there have been three directors: Darrel P., Dean W. and John W..

Executives who control the firm include: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean W. 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	33 308	21 538	32 034	120 950	135 334	218 304
Current Assets	78 658	140 759	178 446	354 686	315 560	507 338
Debtors	40 079	119 154	130 262	233 736	180 226	289 034
Net Assets Liabilities	-43 031	-94 728	-177 000	-210 851	-106 317	11 577
Other Debtors	112	100	43 530	49 142	34 989
Property Plant Equipment		141 300	126 594	110 719	94 844	78 969
Total Inventories	5 271	67	16 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 700	31 575	47 450	63 325	79 200
Additions Other Than Through Business Combinations Property Plant Equipment		157 000	1 169
Amounts Owed To Related Parties	88 474	319 309	416 380	507 295	423 329	500 332
Average Number Employees During Period	7	11	11	15	19	18
Bank Borrowings				49 167	41 250
Creditors	121 689	376 787	482 040	49 167	41 250	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		15 700	15 875	15 875	15 875	15 875
Net Current Assets Liabilities	-43 031	-236 028	-303 594	-272 403	-159 911	-33 068
Nominal Value Allotted Share Capital		100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	94 850		8 318	18 721	8 570
Other Payables Accrued Expenses				4 527	1 979	6 309
Other Taxation Social Security Payable	21 407
Par Value Share			1	1	1
Property Plant Equipment Gross Cost		157 000	158 169	158 169	158 169	158 169
Provisions For Liabilities Balance Sheet Subtotal						4 324
Taxation Social Security Payable	21 407	40 543	49 012	84 727	17 935	18 327
Total Assets Less Current Liabilities			-177 000	-161 684	-65 067	45 901
Total Borrowings				49 167	41 250	30 000
Trade Creditors Trade Payables	5 432	6 358	6 351	10 986	14 908	5 438
Trade Debtors Trade Receivables	39 967	118 647	86 312	183 675	110 664	288 197
Work In Progress	5 271	67	16 150

Company staff

Darrel P.

Role: Director

Appointed: 27 July 2016

Latest update: 15 April 2024

Dean W.

Role: Director

Appointed: 27 July 2016

Latest update: 15 April 2024

John W.

Role: Director

Appointed: 27 July 2016

Latest update: 15 April 2024

People with significant control

John W.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean W.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-07-27
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Wg Scaffold Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrel P.

Dean W.

John W.

People with significant control

John W.

Dean W.

Accounts Documents

Company filings

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