Wgw Building Contractors Limited in St Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Wgw Building Contractors Limited, the company registered at Unit 32, Llys Edmund Prys, St Asaph Business Park in St Asaph. This means it's been seventeen years Wgw Building Contractors has been on the local market, as it was registered on Monday 19th February 2007. The company's Companies House Reg No. is 06116562 and its zip code is LL17 0JA. The enterprise's classified under the NACE and SIC code 43390: Other building completion and finishing. The business most recent annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-02-19.

Wgw Building Contractors Limited is a small-sized vehicle operator with the licence number OD1103848. The firm has one transport operating centre in the country. In their subsidiary in Oswestry on Ysguborissa Farm, 2 machines are available.

At the moment, the following limited company is governed by a single director: William W., who was formally appointed on Monday 19th February 2007. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Jacqueline W. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	228 494	240 814	276 620	317 071	362 933

Balance Sheet
Cash Bank On Hand					31 725	52 766	273 169	69 272	292 696	245 225	237 870	266 368
Current Assets	325 810	370 161	414 946	469 786	349 524	590 117	629 686	773 899	684 560	717 033	676 834	650 429
Debtors	61 611	14 115	12 099	32 728	17 403	53 884	31 217	24 327	21 564	54 008	59 514	3 175
Net Assets Liabilities						371 100	459 728	530 937	609 505	598 901	661 524
Other Debtors					14 043	10 729	11 120	21 927	13 164	7 071	17 475
Property Plant Equipment					341 951	334 433	329 218	336 485	342 869	329 706	50 003	41 569
Total Inventories					300 396	483 467	325 300	680 300	370 300	417 800	379 450	380 886
Cash Bank In Hand	32 010	41 144	8 074	145 758	31 725
Intangible Fixed Assets	27 885	23 235	18 585	13 935	9 285
Net Assets Liabilities Including Pension Asset Liability	228 494	240 814	276 620	317 071	362 933
Stocks Inventory	232 189	314 902	394 773	291 300	300 396
Tangible Fixed Assets	34 510	39 948	45 403	74 752	341 951

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	228 492	240 812	276 618	317 069	362 931
Shareholder Funds	228 494	240 814	276 620	317 071	362 933

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					37 200	41 850	46 485	46 485	46 485	46 485	46 485
Accumulated Depreciation Impairment Property Plant Equipment					53 975	43 168	55 536	57 278	68 394	81 557	80 821	89 255
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts						194 540	184 551	172 884		50 000
Corporation Tax Payable					25 063	12 070	25 469	17 819	19 711	14 674	34 889	10 437
Creditors						194 540	184 551	172 884	417 924	50 000	65 313	30 617
Increase From Amortisation Charge For Year Intangible Assets						4 650	4 635
Increase From Depreciation Charge For Year Property Plant Equipment						14 032	12 668	15 785	16 133	13 163	10 289	8 434
Intangible Assets					9 285	4 635
Intangible Assets Gross Cost					46 485	46 485	46 485	46 485	46 485	46 485	46 485
Net Current Assets Liabilities	166 099	177 631	212 632	228 384	11 697	226 572	315 061	367 336	266 636	319 195	611 521	619 812
Number Shares Issued Fully Paid							2
Other Creditors					337 827	363 545	254 460	354 334	356 087	363 626	3 000	3 292
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 839	300	14 043	5 017		11 025
Other Disposals Property Plant Equipment						54 525	2 000	16 289	13 000		296 189
Other Taxation Social Security Payable					1 328	1 478	643	2 214	2 118	1 785	9 095	10 180
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					395 926	377 600	384 754	393 763	411 263	411 263	130 824
Total Additions Including From Business Combinations Property Plant Equipment						36 200	9 154	25 298	30 500		15 750
Total Assets Less Current Liabilities	228 494	240 814	276 620	317 071	362 933	565 640	644 279	703 821	609 505	648 901	661 524	661 381
Trade Creditors Trade Payables					59 951	95 915	34 053	32 196	40 008	17 753	18 329	6 708
Trade Debtors Trade Receivables					3 359	43 155	20 097	2 400	8 400	46 937	42 039	3 175
Creditors Due Within One Year	159 711	192 530	202 314	241 402	337 827
Current Asset Investments		41 144	8 074
Fixed Assets	62 395	63 183	63 988	88 687	351 236
Intangible Fixed Assets Aggregate Amortisation Impairment	18 600	23 250	27 900	32 550	37 200
Intangible Fixed Assets Amortisation Charged In Period		4 650	4 650	4 650	4 650
Intangible Fixed Assets Cost Or Valuation	46 485	46 485	46 485	46 485	46 485
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		22 000	23 500	64 942	288 583
Tangible Fixed Assets Cost Or Valuation	61 726	65 226	75 626	117 508	395 926
Tangible Fixed Assets Depreciation	27 216	25 278	30 223	42 756	53 975
Tangible Fixed Assets Depreciation Charged In Period		8 532	9 124	18 610	18 970
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 470	4 179	6 077	7 751
Tangible Fixed Assets Disposals		18 500	13 100	23 060	10 165

Company staff

Jacqueline W.

Role: Secretary

Appointed: 19 February 2007

Latest update: 30 March 2024

William W.

Role: Director

Appointed: 19 February 2007

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: William W. owns 1/2 or less of company shares. Jackie W. owns 1/2 or less of company shares.

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jackie W.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 September 2013
Annual Accounts 22 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	22 July 2014
Annual Accounts 13 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	13 August 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Wgw Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

William W.

People with significant control

William W.

Jackie W.

Accounts Documents

Company Vehicle Operator Data

R.a.davies

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City

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No. of Vehicles

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