Wgl Stoneclean Limited in Leeds, LS18 4JP

Description

Data updated on: 01-11-2023

Wgl Stoneclean Limited, a Private Limited Company, located in 10 Hawksworth Road, Horsforth, Leeds. It's located in LS18 4JP. This business has been twenty three years in this business. The firm's reg. no. is 04252226. This firm is recognized under the name of Wgl Stoneclean Limited. However, the company also was registered as W.g.l. (leeds) until the name was replaced twenty years ago. This firm's classified under the NACE and SIC code 41100 which stands for Development of building projects. The firm's most recent accounts were submitted for the period up to Tue, 31st May 2022 and the latest annual confirmation statement was filed on Thu, 6th Jul 2023.

At present, there’s only a single managing director in the company: Bernard C. (since 2004-03-01). The company had been overseen by Roy D. up until 2004. As a follow-up a different director, including Terence C. resigned in June 2004. In order to provide support to the directors, the abovementioned company has been utilizing the skillset of Sandra D. as a secretary since 2019.

Previous company's names
Wgl Stoneclean Limited 2004-04-19
W.g.l. (leeds) Limited 2001-07-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	74 719	44 340	41 110	23 552	106 375	153 063	146 162

Balance Sheet
Cash Bank In Hand		54 492	93 080	593
Current Assets	126 566	56 992	100 780	40 706	155 606	175 227	149 440
Debtors	124 066	54 492	93 080	34 613
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	74 719	44 340	41 110	23 552	106 375	153 063	146 162
Stocks Inventory	2 500	2 500	7 700	5 500
Tangible Fixed Assets	22 901	24 378	18 910	14 692

Capital & Reserves
Called Up Share Capital	36 000	36 000	36 000	36 000
Profit Loss Account Reserve	38 719	8 340	5 110	-12 448
Shareholder Funds	74 719	44 340	41 110	23 552	106 375	153 063	146 162

Other Financial Data
Creditors Due Within One Year	83 748	43 030	81 580	31 846	78 252	50 717	30 898
Fixed Assets	31 901	30 378	21 910	14 692	29 021	28 553	27 620
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	42 818	13 962	19 200	8 860	77 354	124 510	118 542
Tangible Fixed Assets Additions		9 603	11 428	539
Tangible Fixed Assets Cost Or Valuation	72 061	81 664	68 847	69 386
Tangible Fixed Assets Depreciation	49 160	57 286	49 937	54 694
Tangible Fixed Assets Depreciation Charged In Period		8 126	6 304	4 757
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 653
Tangible Fixed Assets Disposals			24 245
Total Assets Less Current Liabilities	74 719	44 340	41 110	23 552	106 375	153 063	146 162