Wightley Construction Limited in Fareham, PO16 0BZ

Description

Data updated on: 01-11-2023

Wightley Construction Limited can be found at Fareham at 21-23 East Street. Anyone can look up the company using the postal code - PO16 0BZ. This firm has been in the field on the UK market for 16 years. The company is registered under the number 06531560 and their state is active - proposal to strike off. This company's declared SIC number is 41201 : Construction of commercial buildings. 2019-09-30 is the last time when the company accounts were filed.

3 transactions have been registered in 2014 with a sum total of £21,315. Cooperation with the Southampton City Council council covered the following areas: Supplies & Services and Disabled Facility Grant.

The details detailing the enterprise's members implies that there are three directors: Daniel W., David H. and John W. who became the part of the company on 2008-03-12.

Daniel W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	31 659	43 114	50 290	51 551	51 874	18 931	-1 308

Balance Sheet
Current Assets	65 813	44 703	32 654	71 699	56 267	23 075	49 018	751
Net Assets Liabilities							1 308	3	3
Cash Bank In Hand	14 349	23 453	667	7 534	20 899	6 844	25 299
Debtors	50 214	20 000	30 737	62 915	35 118	15 981	23 469
Intangible Fixed Assets	44 943	41 733	38 523	35 313	32 103	28 893	25 683
Net Assets Liabilities Including Pension Asset Liability	31 659	43 114	50 290	51 551	51 874	18 931	-1 308
Stocks Inventory	1 250	1 250	1 250	1 250	250	250	250
Tangible Fixed Assets	6 377	4 517	9 200	6 900	5 175	3 881	2 911

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	31 656	43 111	50 287	51 548	51 871
Shareholder Funds	31 659	43 114	50 290	51 551	51 874	18 931	-1 308

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset								3	3
Creditors							78 920	35 613
Fixed Assets	51 320	46 250	47 723	42 213	37 278	32 774	28 594	22 473
Net Current Assets Liabilities	-17 037	-1 666	6 159	11 317	14 596	-13 843	-29 902	34 862
Number Shares Allotted		3	3	3	3				3
Par Value Share		1	1	1	1				1
Total Assets Less Current Liabilities	34 283	44 584	53 882	53 530	51 874	18 931	-1 308	12 389
Creditors Due After One Year		1 470	3 592	1 979
Creditors Due Within One Year	82 850	46 369	26 495	60 382	41 671	36 918	78 920
Intangible Fixed Assets Aggregate Amortisation Impairment	19 261	22 471	25 681	28 891	32 101
Intangible Fixed Assets Amortisation Charged In Period		3 210	3 210	3 210	3 210
Intangible Fixed Assets Cost Or Valuation	64 204	64 204	64 204	64 204	64 204
Provisions For Liabilities Charges	2 624	1 470
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions			8 740
Tangible Fixed Assets Cost Or Valuation	15 951	15 951	21 738	21 738	21 738
Tangible Fixed Assets Depreciation	9 574	11 434	12 538	14 838	16 563
Tangible Fixed Assets Depreciation Charged In Period		1 860	3 278	2 300	1 725
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 174
Tangible Fixed Assets Disposals			2 953

Company staff

Daniel W.

Role: Director

Appointed: 12 March 2008

Latest update: 1 March 2024

Daniel W.

Role: Secretary

Appointed: 12 March 2008

Latest update: 1 March 2024

David H.

Role: Director

Appointed: 12 March 2008

Latest update: 1 March 2024

John W.

Role: Director

Appointed: 12 March 2008

Latest update: 1 March 2024

People with significant control

Daniel W.

Notified on 12 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	22 April 2021
Confirmation statement last made up date	11 March 2020

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts 7 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 February 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 April 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Southampton City Council	3	£ 21 315.00
2014-01-31	42189268		£ 11 315.00	Supplies & Services
2014-04-14	42230581		£ 5 120.00	Disabled Facility Grant
2014-06-05	42253187		£ 4 880.00	Disabled Facility Grant

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Southampton City Council

£ 21 315.00

2014-01-31

42189268

£ 11 315.00

Supplies & Services

2014-04-14

42230581

£ 5 120.00

Disabled Facility Grant

2014-06-05

42253187

£ 4 880.00

Disabled Facility Grant

Wightley Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Daniel W.

David H.

John W.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Daniel W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode