Whelan Construction Limited in Pontefract, WF9 2UW

Description

Data updated on: 01-11-2023

Whelan Construction Limited 's been in the business for at least twenty five years. Started with registration number 03891725 in 1999, the firm is located at 27 Northcroft Avenue, Pontefract WF9 2UW. This enterprise's Standard Industrial Classification Code is 41201 which stands for Construction of commercial buildings. The business latest filed accounts documents describe the period up to June 30, 2019 and the most recent confirmation statement was filed on November 6, 2018.

According to the official data, the following firm is administered by one managing director: Brian W., who was selected to lead the company on 2000-04-03. In order to help the directors in their tasks, this firm has been using the skills of Jacqueline W. as a secretary since April 2000.

Executives with significant control over the firm are: Brian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline W. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	88 160	83 476	66 393	70 900	63 400	66 919	68 514

Balance Sheet
Current Assets	81 126	94 387	66 588	40 424	27 883	25 688	46 359	27 021	16 567
Net Assets Liabilities							68 514	40 790	525
Cash Bank In Hand	3 970	27 107	29 724	24 896	13 813	11 838
Debtors	54 723	49 503	31 975	15 528	14 070	13 850
Net Assets Liabilities Including Pension Asset Liability	88 160	83 478	66 393	70 900	63 400	66 919	68 514
Stocks Inventory	22 433	17 777	4 889
Tangible Fixed Assets	84 356	86 566	63 271	78 104	78 210	116 824

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	88 154	83 472	66 387	70 894	63 394	66 913
Shareholder Funds	88 160	83 476	66 393	70 900	63 400	66 919	68 514

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							11 670	4 479	4 000
Creditors							62 570	49 201	12 042
Fixed Assets	84 356	86 566	63 271	78 104	78 210	116 824	103 375	72 471
Net Current Assets Liabilities	23 409	15 892	15 455	9 332	1 127	-15 486	-16 211	22 180	4 525
Total Assets Less Current Liabilities	107 765	102 458	78 726	87 436	79 337	101 338	87 164	50 291	4 525
Accruals Deferred Income						2 000	11 670
Creditors Due After One Year	8 333	1 667		1 210	1 102	12 351	6 980
Creditors Due Within One Year	57 717	78 495	51 133	31 092	26 756	39 174	62 570
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	11 272	17 314	12 333	15 326	14 835	22 068
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		31 826	7 744	29 351	44 359	66 346
Tangible Fixed Assets Cost Or Valuation	206 819	210 434	194 179	223 530	152 425	203 289
Tangible Fixed Assets Depreciation	122 463	123 868	130 908	145 426	74 215	86 465
Tangible Fixed Assets Depreciation Charged In Period		14 586	11 511	14 518	12 133	17 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 181	4 471		83 344	5 522
Tangible Fixed Assets Disposals		28 210	23 999		115 464	15 482

Company staff

Jacqueline W.

Role: Secretary

Appointed: 03 April 2000

Latest update: 18 April 2024

Brian W.

Role: Director

Appointed: 03 April 2000

Latest update: 18 April 2024

People with significant control

Brian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline W.

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	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	20 November 2019
Confirmation statement last made up date	06 November 2018

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
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 21 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 March 2014

Whelan Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Brian W.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Brian W.

Jacqueline W.

Accounts Documents

Company filings

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