Wgg Maintenance Ltd in Ashford, TN25 4BF

Description

Data updated on: 01-11-2023

Wgg Maintenance is a company located at TN25 4BF Ashford at Office 43, The Cobalt Building 1600 Eureka Park. The company was established in 2012 and is registered as reg. no. 08332093. The company has existed on the UK market for 12 years now and company current status is active. This company's Standard Industrial Classification Code is 81210 which stands for General cleaning of buildings. 2022-06-30 is the last time the company accounts were reported.

The following limited company owes its accomplishments and constant progress to exactly two directors, namely Daniel B. and Geoffrey G., who have been overseeing the firm since Fri, 1st Apr 2022.

Executives with significant control over the firm are: Geoffrey G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian G. 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	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	22 049	13 887	51 517

Balance Sheet
Cash Bank On Hand			11 035	85 799	98 642	15 464	20 424		42 934
Current Assets			284 072	761 794	302 118	263 229	237 853	176 786	233 573	251 708
Debtors	109 124	127 450	273 037	675 995	203 476	247 765	217 429	176 786	190 639	251 708
Net Assets Liabilities						161 363	124 786	63 548	10 576	40 475
Property Plant Equipment			9 581	8 203	12 231	11 278	21 279	22 505	17 675	17 864
Intangible Fixed Assets	12 060	11 044
Tangible Fixed Assets	12 060	11 044	9 581

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 949	13 787	51 417
Shareholder Funds	22 049	13 887	51 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 107	11 720	15 456	18 643	23 302	28 454	33 284	37 288
Additions Other Than Through Business Combinations Property Plant Equipment				2 735	7 764	2 234	14 660	6 378		4 194
Average Number Employees During Period						9	8	7	9	7
Creditors			242 136	757 145	196 157	113 144	50 000	34 867	25 995	17 655
Increase From Depreciation Charge For Year Property Plant Equipment				2 545	3 736	3 187	4 659	5 152	4 829	4 004
Net Current Assets Liabilities	9 989	2 843	41 936	4 649	105 961	150 085	153 507	75 910	18 896	40 266
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 932
Other Disposals Property Plant Equipment				3 500
Property Plant Equipment Gross Cost			20 688	19 923	27 687	29 921	44 581	50 959	50 958	55 152
Total Assets Less Current Liabilities	22 049	13 887	51 517	12 852	118 192	161 363	174 786	98 415	36 571	58 130
Cash Bank	1 182	3 418	11 035
Creditors Due Within One Year	100 317	128 025	242 136
Number Shares Allotted	100	100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	-100	-100	-100
Tangible Fixed Assets Additions		4 107	1 312
Tangible Fixed Assets Cost Or Valuation	15 269	19 376	20 688
Tangible Fixed Assets Depreciation	3 209	8 332	11 107
Tangible Fixed Assets Depreciation Charged In Period		5 123	2 775

Company staff

Daniel B.

Role: Director

Appointed: 01 April 2022

Latest update: 12 April 2024

Geoffrey G.

Role: Director

Appointed: 14 December 2012

Latest update: 12 April 2024

People with significant control

Geoffrey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 February 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 December 2016
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	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Wgg Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Geoffrey G.

William G.

People with significant control

Geoffrey G.

Gillian G.

Accounts Documents

Company filings

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