Widi Limited in Pontyclun, CF72 8PW

Description

Data updated on: 01-11-2023

2013 is the date that marks the beginning of Widi Limited, a firm which is located at 13 St. David’s Road, Miskin, Pontyclun. That would make eleven years Widi has existed on the British market, as the company was registered on 21st February 2013. The Companies House Reg No. is 08412672 and the postal code is CF72 8PW. The company's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-02-21.

Taking into consideration this firm's executives list, for one year there have been two directors: Annette W. and David W..

Executives who control the firm include: Paul D. has substantial control or influence over the company. David W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	625	1 117

Balance Sheet
Cash Bank On Hand		496	15 500	17 538	5 860	4 631	3 529	10 750	6 258
Current Assets		1 608	56 442	37 487	46 608	49 554	42 017	49 668	14 633
Debtors	979	1 112	40 942	19 949	40 748	44 923	38 488	38 918	8 375
Net Assets Liabilities		1 117	53 519	49 881	56 662
Other Debtors		1 112	40 942	19 949	40 748	44 923	38 488	38 918	8 375
Property Plant Equipment			1 899	4 386	2 713	1 516	1 317	825

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	525	1 017
Shareholder Funds	625	1 117

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 200	4 400	6 600	8 800	11 000	13 200	15 400
Accumulated Depreciation Impairment Property Plant Equipment			633	2 306	3 979	5 809	7 340	7 832	9 011
Additions Other Than Through Business Combinations Intangible Assets			22 000
Additions Other Than Through Business Combinations Property Plant Equipment			2 532	4 160
Amortisation Rate Used For Intangible Assets			10	10	10
Corporation Tax Payable		161	18 174	5 678	4 376
Creditors		491	24 622	9 592	8 059	4 259	1 545	4 069	1 277
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets			21 699	21 986	18 113	14 716	12 317	9 625	8 996
Increase From Amortisation Charge For Year Intangible Assets			2 200	2 200	2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment			633	1 673	1 673	1 830	1 531	492	1 179
Intangible Assets			19 800	17 600	15 400	13 200	11 000	8 800	6 600
Intangible Assets Gross Cost			22 000	22 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	625	1 117	31 820	27 895	38 549	45 295	40 472	45 599	13 356
Other Creditors		330	960	960	960	800	800	990	1 277
Other Taxation Social Security Payable			5 488	2 954	7 099	3 459	745	3 079
Property Plant Equipment Gross Cost			2 532	6 692	6 692	7 325	8 657	8 657	11 407
Total Assets Less Current Liabilities	625	1 117	53 519	49 881	56 662	60 011	52 789	55 224	22 352
Advances Credits Directors	979	1 112	40 942	19 949
Advances Credits Made In Period Directors		2 014	95 950	8 047
Advances Credits Repaid In Period Directors		1 881	20 000	29 040
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share		1				1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						633	1 332		2 750
Average Number Employees During Period					2	2
Cash Bank	14	496
Creditors Due Within One Year	368	491
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	-100	-100

Company staff

Annette W.

Role: Director

Appointed: 03 May 2023

Latest update: 26 December 2023

David W.

Role: Director

Appointed: 21 February 2013

Latest update: 26 December 2023

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Widi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette W.

David W.

Paul D.

People with significant control

Paul D.

David W.

Accounts Documents

Company filings

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