Wga Uk Ltd in Prescot, L35 5DY

Description

Data updated on: 01-11-2023

Wga Uk Ltd has been prospering on the local market for 15 years. Started with Companies House Reg No. 06850519 in the year 2009, the firm have office at 32 Molyneux Drive, Prescot L35 5DY. This enterprise's classified under the NACE and SIC code 86900 which stands for Other human health activities. The firm's most recent accounts cover the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2023/04/01.

Waqas A. is the following firm's only director, who was assigned this position in 2009. For almost one year Yomtov J., had been supervising this specific business till the resignation 15 years ago. What is more, the managing director's efforts are constantly assisted with by a secretary - Gulfshan A., who was appointed by this specific business in March 2009.

Waqas A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 245	-324	1 670	37 417	152 552	272 584	375 736

Balance Sheet
Cash Bank On Hand										185 839	438 810	744 836	735 694
Current Assets	411 914	287 784	252 448	330 920	487 438	651 694	907 146	911 928	861 439	862 842	1 096 709	1 322 116	1 371 318
Debtors	91 833	143 440	85 436	142 641	124 438	121 636				572 224	573 396	482 000	527 022
Net Assets Liabilities							375 736	450 303	458 629	432 372	564 127	686 574	780 436
Property Plant Equipment										12 112	15 339	27 664	23 514
Total Inventories										104 779	84 503	95 280	108 602
Cash Bank In Hand	278 936	88 079	126 853	107 806	323 548	480 840
Intangible Fixed Assets		44 175	41 850	39 525	37 200	34 875
Net Assets Liabilities Including Pension Asset Liability	69 245	-324	1 670	37 417	152 552	272 584	375 736
Stocks Inventory	41 145	56 265	40 159	80 473	39 452	49 218
Tangible Fixed Assets	9 166	19 262	17 988	20 728	20 757	18 666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 145	-424	1 570	37 317	152 452	272 484
Shareholder Funds	69 245	-324	1 670	37 417	152 552	272 584	375 736

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										18 593	19 988	21 314	25 092
Accumulated Depreciation Impairment Property Plant Equipment										33 028	35 786	40 306	44 456
Average Number Employees During Period									20	23	21	23	23
Creditors							581 562	508 997	444 890	470 489	484 660	598 619	546 031
Fixed Assets	9 166	63 437	59 838	60 253	57 957	53 541	50 152	47 372	42 080	40 019	41 851	52 850	44 922
Increase From Amortisation Charge For Year Intangible Assets											1 395	1 326	3 778
Increase From Depreciation Charge For Year Property Plant Equipment											2 758	4 520	4 150
Intangible Assets										27 907	26 512	25 186	21 408
Intangible Assets Gross Cost										46 500	46 500	46 500	46 500
Net Current Assets Liabilities	137 333	-63 761	-58 168	-22 836	94 595	219 043	325 584	402 931	416 549	392 353	612 049	723 497	825 287
Property Plant Equipment Gross Cost										45 140	51 125	67 970	67 970
Total Additions Including From Business Combinations Property Plant Equipment											5 985	16 845
Total Assets Less Current Liabilities	146 499	-324	1 670	37 417	152 552	272 584	375 736	450 303	458 629	432 372	653 900	776 347	870 209
Creditors Due After One Year Total Noncurrent Liabilities	77 254
Creditors Due Within One Year Total Current Liabilities	274 581	351 545
Intangible Fixed Assets Additions		46 500
Intangible Fixed Assets Aggregate Amortisation Impairment		2 325	4 650	6 975	9 300	11 625
Intangible Fixed Assets Amortisation Charged In Period		2 325	2 325	2 325	2 325	2 325
Intangible Fixed Assets Cost Or Valuation	0	46 500	46 500	46 500	46 500	46 500
Tangible Fixed Assets Additions		14 162	1 900	6 398	3 977	1 418
Tangible Fixed Assets Cost Or Valuation	12 945	27 107	29 007	35 405	39 382	40 800
Tangible Fixed Assets Depreciation	3 779	7 845	11 019	14 677	18 625	22 134
Tangible Fixed Assets Depreciation Charge For Period		4 066
Creditors Due Within One Year		351 545	310 616	353 756	392 843	432 651	581 562
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 174	3 658	3 948	3 509

Company staff

Gulfshan A.

Role: Secretary

Appointed: 30 March 2009

Latest update: 9 February 2024

Waqas A.

Role: Director

Appointed: 30 March 2009

Latest update: 9 February 2024

People with significant control

Waqas A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 July 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 October 2016
Annual Accounts 4 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Wga Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulfshan A.

Waqas A.

Yomtov J.

People with significant control

Waqas A.

Accounts Documents

Company filings

Filing category

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