Wgs Solar Limited in Sevenoaks, TN13 2JU

Description

Data updated on: 01-11-2023

Wgs Solar came into being in 2014 as a company enlisted under no 09050666, located at TN13 2JU Sevenoaks at 15 Croft Way. The firm has been in business for ten years and its official state is active. This enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

When it comes to this specific company's executives list, since August 2022 there have been two directors: Gielke V. and Ward V..

Peter V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-4 640	-8 828

Balance Sheet
Cash Bank In Hand	11 742	12 060
Cash Bank On Hand		12 060	71 549	106 478	125 556	29 942	80 308	20 733	177 561
Current Assets	24 606	41 308	79 705	116 121	160 624	96 746	160 354	114 423	456 624
Debtors	12 864	29 248	8 156	9 643	35 068	66 804	80 046	93 690	279 063
Net Assets Liabilities		-8 828	-7 842	10 131	21 687	27 830	38 320	78 665	112 136
Net Assets Liabilities Including Pension Asset Liability	-4 640	-8 828
Other Debtors					10 000	46 000	46 000	46 000	272 000
Property Plant Equipment		701 351	663 594	641 569	603 812	665 864	622 854	831 932	775 653
Tangible Fixed Assets	304 709	701 351

Capital & Reserves
Called Up Share Capital	1 027	1 027
Profit Loss Account Reserve	-5 667	-9 855
Shareholder Funds	-4 640	-8 828

Other Financial Data
Accrued Income		26 455			10 000	3 612	24 746	40 894	4 247
Accrued Liabilities		1 325	1 350	2 575	1 150	1 150	1 150	1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment		53 795	91 552	113 577	151 334	194 345	237 355	293 633	349 912
Additional Provisions Increase From New Provisions Recognised				3 826	-1 253	5 404	2 461	-6 022	12 746
Amounts Owed To Group Undertakings		613 608	603 646	595 841	593 046	596 782	584 345	715 292	958 550
Average Number Employees During Period			1			1	1	1	1
Called Up Share Capital Not Paid		30	30	30	30	30	30	30	30
Creditors		749 748	747 980	740 175	737 380	723 586	731 149	855 107	1 095 998
Creditors Due After One Year	332 895	749 748
Creditors Due Within One Year	1 060	1 739
Deferred Tax Liabilities				-118 072	2 573	7 977	10 438	4 416	17 162
Increase From Depreciation Charge For Year Property Plant Equipment			37 757	22 025	37 757	43 011	43 010	56 278	56 279
Net Current Assets Liabilities	23 546	39 569	76 544	112 563	157 828	93 529	157 053	106 256	439 753
Number Shares Allotted		1 027
Number Shares Issued Fully Paid			1 027	1 027	1 027	1 027	1 027	1 027	1 027
Other Creditors		136 140	144 334	144 334	144 334	126 804	126 804	126 804	126 804
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		1 337	1 078	224	228	236	315	642	607
Profit Loss			986	17 973	11 556	6 143	10 490	40 345	33 471
Property Plant Equipment Gross Cost		755 146	755 146	755 146	755 146	860 209	860 209	1 125 565
Provisions				3 826	2 573	7 977	10 438	4 416	17 162
Provisions For Liabilities Balance Sheet Subtotal				3 826	2 573	7 977	10 438	4 416	17 162
Share Capital Allotted Called Up Paid	1 027	1 027
Tangible Fixed Assets Additions		434 400
Tangible Fixed Assets Cost Or Valuation	320 746	755 146
Tangible Fixed Assets Depreciation	16 037	53 795
Tangible Fixed Assets Depreciation Charged In Period		37 758
Total Assets Less Current Liabilities	328 255	740 920	740 138	754 132	761 640	759 393	779 907	938 188	1 225 296
Trade Creditors Trade Payables		42	1 545	423	423		841	403	744
Trade Debtors Trade Receivables		1 426	7 048	9 389	14 810	16 926	8 955	6 124	2 179
Bank Borrowings Overdrafts							20 000	5 416	3 939
Fixed Assets								831 932	785 543
Investments Fixed Assets									9 890
Other Investments Other Than Loans									9 890
Total Additions Including From Business Combinations Property Plant Equipment						105 063		265 356

Company staff

Gielke V.

Role: Director

Appointed: 11 August 2022

Latest update: 15 January 2024

Ward V.

Role: Director

Appointed: 29 May 2022

Latest update: 15 January 2024

People with significant control

Peter V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 11 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wgs Solar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gielke V.

Ward V.

Wouter V.

Peter V.

People with significant control

Peter V.

Accounts Documents

Company filings

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