Wgb Drafting Limited in Romford, RM2 5DP

Description

Data updated on: 01-11-2023

Wgb Drafting came into being in 2010 as a company enlisted under no 07355640, located at RM2 5DP Romford at 12a Stanley Close. This company has been in business for 14 years and its state is active. The enterprise's SIC and NACE codes are 71111 and their NACE code stands for Architectural activities. The business most recent filed accounts documents describe the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was filed on Thursday 24th August 2023.

There seems to be 1 director currently running the firm, specifically William B. who has been utilizing the director's assignments since Tue, 24th Aug 2010.

William George B. is the individual with significant 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 192	11 857	5 434	5 107	8 122	9 074

Balance Sheet
Current Assets	7 635	19 635	14 511	14 304	16 858	19 829	33 637	39 222	31 425
Cash Bank In Hand	4 444	4 032	1 811	8 858	13 449	2 540
Debtors	3 191	15 603	12 700	5 446	3 409	17 289
Net Assets Liabilities Including Pension Asset Liability	1 192	11 857	5 434	5 107	8 122	9 074
Tangible Fixed Assets	1 725	862	2 174	1 347	824	506
Net Assets Liabilities								23 886	21 224

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 092	2 135	5 334	5 007	8 022	8 974
Shareholder Funds	1 192	11 857	5 434	5 107	8 122	9 074

Other Financial Data
Total Fixed Assets Additions			3 260	390	1 040
Total Fixed Assets Cost Or Valuation	2 588	2 588	5 848	6 238	7 278
Total Fixed Assets Depreciation	863	1 726	3 674	4 891	6 454
Total Fixed Assets Depreciation Charge In Period		863	1 948	1 217	1 563
Advances Credits Directors									27 826
Amount Specific Advance Or Credit Directors					3 409	17 289	27 929	32 716
Amount Specific Advance Or Credit Made In Period Directors						23 880	640	4 787
Creditors						11 759	12 344	15 580	10 290
Fixed Assets	1 725	862	2 174	1 347	824	506	80	244	89
Net Current Assets Liabilities	-171	11 203	3 695	4 029	8 903	11 369	21 293	23 642	21 135
Total Assets Less Current Liabilities	1 554	2 443	5 869	5 376	9 727	11 875	21 373	23 886	21 224
Creditors Due Within One Year Total Current Liabilities	7 806	8 432	10 816	10 275	9 802
Provisions For Liabilities Charges	362	208	435	269	165	101
Tangible Fixed Assets Additions			3 260	390	1 040	240
Tangible Fixed Assets Cost Or Valuation	2 588	2 588	5 848	6 238	7 278	7 518
Tangible Fixed Assets Depreciation	863	1 726	3 674	4 891	6 454	7 012
Tangible Fixed Assets Depreciation Charge For Period		863	1 948	1 217	1 563
Average Number Employees During Period								1	1
Accruals Deferred Income					1 440	2 700
Creditors Due Within One Year					8 362	9 049
Number Shares Allotted						100
Par Value Share						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					407	589
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Depreciation Charged In Period						558

Company staff

William B.

Role: Director

Appointed: 24 August 2010

Latest update: 2 March 2024

People with significant control

William George B.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Wgb Drafting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

People with significant control

William George B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies