Wimbledon Builders Limited in Morden, SM4 5NX

Description

Data updated on: 11-10-2023

This business was located in Morden under the following Company Registration No.: 07235384. This firm was started in 2010. The office of the firm was situated at 27 The Sanctuary Green Lane. The area code for this location is SM4 5NX. The enterprise was formally closed on 2023-09-05, which means it had been in business for 13 years.

Philip S. was this enterprise's managing director, appointed in 2010 in April.

Philip S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 546	7 579	2 742	6 338	9 054

Balance Sheet
Cash Bank On Hand					199	364
Current Assets	5 462	15 011	2 470	11 082	7 479	1 963	8 716	12 331	7 587	5 832	5 720
Debtors	4 726	8 496	1 843	4 426	7 280	1 599
Net Assets Liabilities					9 054	3 378	9 791	12 831	7 912	7 417	8 660
Property Plant Equipment					2 075	1 865
Cash Bank In Hand	736	7 399	627	6 656	199
Net Assets Liabilities Including Pension Asset Liability	9 546	7 579	2 742	6 338	9 054
Tangible Fixed Assets	4 264	2 403	3 058	2 533	2 075

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 545	7 578	2 741	6 337	9 053
Shareholder Funds	9 546	7 579	2 742	6 338	9 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 516	2 726
Creditors					500	450	610	1 000	1 025	2 125	400
Fixed Assets	4 264	2 403	3 058	2 533	2 075	1 865	1 685	1 500	1 350	3 710	3 340
Increase From Depreciation Charge For Year Property Plant Equipment						210
Net Current Assets Liabilities	5 282	5 176	-316	3 805	6 979	1 513	8 106	11 331	6 562	3 707	5 320
Property Plant Equipment Gross Cost					4 591	4 591
Total Assets Less Current Liabilities	9 546	7 579	2 742	6 338	9 054	3 378	9 791	12 831	7 912	7 417	8 660
Average Number Employees During Period								2	2	1	1
Administrative Expenses			7 451	14 260
Creditors Due Within One Year	180	10 710	2 786	7 277	500
Gross Profit Loss			38 594	40 308
Number Shares Allotted	1	1	1	1
Operating Profit Loss			31 143	26 048
Other Interest Receivable Similar Income			15	55
Par Value Share	1	1	1	1
Profit Loss For Period			25 114	20 828
Profit Loss On Ordinary Activities Before Tax			31 158	26 103
Secured Debts				7 277	500
Tangible Fixed Assets Cost Or Valuation	6 589	3 169	4 591	4 591	4 591
Tangible Fixed Assets Depreciation	2 325	2 926	1 533	2 058	2 516
Tangible Fixed Assets Depreciation Charged In Period		601	767	525	458
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 580	1 422
Tangible Fixed Assets Disposals		3 840
Tax On Profit Or Loss On Ordinary Activities			6 044	5 275
Total Dividend Payment			29 950	17 232
Turnover Gross Operating Revenue			38 594	40 308

Company staff

Philip S.

Role: Director

Appointed: 26 April 2010

Latest update: 27 February 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 May 2023
Confirmation statement last made up date	26 April 2022

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 26 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	26 March 2015
Annual Accounts 04 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	04 March 2016
Annual Accounts 25 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	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2021-12-31

Wimbledon Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

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