Wii Construct Limited in Clevedon, BS21 7NP

Description

Data updated on: 01-11-2023

Wii Construct Limited with Companies House Reg No. 06959022 has been competing in the field for 15 years. This Private Limited Company can be contacted at Edinburgh House, 1-5 Bellevue Road, Clevedon and its zip code is BS21 7NP. This enterprise's principal business activity number is 41100 and has the NACE code: Development of building projects. Sun, 30th Oct 2022 is the last time when the company accounts were reported.

Currently, the following company is governed by a single managing director: James G., who was assigned to lead the company 15 years ago. For 11 years Jayne G., had been functioning as a director for this company until the resignation on March 18, 2020.

Executives who control the firm include: James G. owns 1/2 or less of company shares. Jayne G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-30	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30	2023-10-30
Currency
Net Worth	148	4 885	16 388	30 730

Balance Sheet
Cash Bank On Hand				7 220	12 454	1 967	1 285	989	705	481	628
Current Assets	51 178	71 711	80 554	100 982	89 805	57 776	45 258	52 092	59 794	42 042	45 750
Debtors	28 185	51 186	62 952	66 590	74 891	55 474	42 961	51 103	59 089	41 561	45 122
Net Assets Liabilities				30 731	34 935	24 815	15 764	569	-1 338	-7 357	4 504
Other Debtors				66 591	74 891	53 499	42 961	51 103	59 089	41 561	45 122
Property Plant Equipment				6 143	5 053	3 226	38 138	33 888	26 150	19 972	4 284
Total Inventories				27 171	2 460	335	1 012
Cash Bank In Hand	6 926	6 869	7 914	7 221
Net Assets Liabilities Including Pension Asset Liability	148	4 885	16 388	30 730
Stocks Inventory	16 067	13 656	9 688	27 171
Tangible Fixed Assets	9 832	8 101	7 490	6 143

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	146	4 883	16 386	30 728
Shareholder Funds	148	4 885	16 388	30 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 724	15 814	8 481	20 764	30 024	37 762	43 940	12 433
Additions Other Than Through Business Combinations Property Plant Equipment							47 195	5 010
Amounts Owed To Related Parties				2	190	308	9
Amount Specific Bank Loan								28 890
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings								28 890	50 000	34 904	24 376
Creditors				76 394	59 923	36 187	35 990	57 461	71 152	34 904	24 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-7 902					-32 263
Disposals Property Plant Equipment						-9 160					-47 195
Finance Lease Liabilities Present Value Total							35 990	28 571	7 419	21 152
Increase From Depreciation Charge For Year Property Plant Equipment					1 090	569	12 283	9 260	7 738	6 178	756
Net Current Assets Liabilities	-9 684	-3 216	8 898	24 587	29 882	21 589	13 616	24 142	43 664	7 575	24 596
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors				26 319	21 859	13 886	9 747	5 902	5 825	3 815	10 759
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				20 867	20 867	11 707	58 902	63 912	63 912	63 912	16 717
Taxation Social Security Payable				1 896	6 489		9 680	13 678	1 205
Total Assets Less Current Liabilities						24 815	51 754	58 030	69 814	27 547	28 880
Total Borrowings							35 990	57 461	71 152	34 904	24 376
Trade Creditors Trade Payables				48 177	31 385	21 993	4 787	951	1 681	28	395
Trade Debtors Trade Receivables						1 975
Work In Progress				27 171	2 460	335	1 012
Creditors Due Within One Year	60 862	74 927	71 656	76 395
Fixed Assets	9 832	8 101	7 490	6 143
Number Shares Allotted	2	2	2	2
Value Shares Allotted	2	2	2	2

Company staff

James G.

Role: Director

Appointed: 10 July 2009

Latest update: 15 February 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jayne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	29 November 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-31
End Date For Period Covered By Report	2023-10-30

Wii Construct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Jayne G.

People with significant control

James G.

Jayne G.

Accounts Documents

Company filings

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