Wimbledon Construction Limited in London, SW19 3SQ

Description

Data updated on: 01-11-2023

Wimbledon Construction Limited with the registration number 06246989 has been on the market for seventeen years. This particular Private Limited Company can be reached at 21 Herbert Road, in London and company's post code is SW19 3SQ. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. 2022-05-31 is the last time the company accounts were filed.

With regards to this specific business, the full extent of director's assignments have so far been executed by Ian D. who was appointed seventeen years ago. To help the directors in their tasks, this business has been utilizing the expertise of Amanda D. as a secretary since 2007.

Ian D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	998	15 029	724	-5 056	-6 110	-9 434

Balance Sheet
Cash Bank On Hand						6 315	9 025	597	23 287	46 400	932	11 213
Current Assets	9 617	21 266	2 010	1 379 290	1 520 685	1 559 040	2 122 193	2 292 262	1 685 053	2 078 725	1 690 436	1 670 118	1 696 051
Debtors	8 500	21 000	2 010		640	683			2 620	15 030	39 504	754
Net Assets Liabilities						-9 435	-13 847	-19 771	-51 161	-61 654	53 493	119 459	187 829
Property Plant Equipment												1 479
Total Inventories						1 552 042	2 113 168	2 291 665	1 659 146	2 017 295	1 650 000	1 658 151
Cash Bank In Hand	1 117	266		5 704	2 315	6 315
Stocks Inventory				1 373 586	1 517 730	1 552 042
Tangible Fixed Assets	0	1 265
Net Assets Liabilities Including Pension Asset Liability	998	15 029

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	898	14 929	624	-5 156	-6 210	-9 534
Shareholder Funds	998	15 029	724	-5 056	-6 110	-9 434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												370
Average Number Employees During Period											1	1	1
Creditors						799 875	799 875	799 875	799 875	1 153 024	808 551	808 481	808 400
Fixed Assets	0	1 265										1 479	925
Increase From Depreciation Charge For Year Property Plant Equipment												370
Net Current Assets Liabilities	998	13 764	724	-5 056		790 440	786 028	780 104	748 714	1 091 370	862 044	926 461	995 304
Number Shares Issued Fully Paid							100	100	100
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												754	1 142
Property Plant Equipment Gross Cost												1 849
Total Additions Including From Business Combinations Property Plant Equipment												1 849
Total Assets Less Current Liabilities	998	15 029	724	-5 056	-6 110	790 441					862 044	927 940	996 229
Creditors Due Within One Year		7 502	1 286	1 384 346	1 526 795	768 599
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 687	1 687
Tangible Fixed Assets Depreciation		422	1 687
Tangible Fixed Assets Depreciation Charged In Period			1 265
Creditors Due Within One Year Total Current Liabilities	8 619	7 502
Tangible Fixed Assets Additions		1 687
Tangible Fixed Assets Depreciation Charge For Period		422
Creditors Due After One Year						799 875

Company staff

Amanda D.

Role: Secretary

Appointed: 15 May 2007

Latest update: 4 February 2024

Ian D.

Role: Director

Appointed: 15 May 2007

Latest update: 4 February 2024

People with significant control

Ian D.

Notified on 30 June 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 January 2016
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 14 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 August 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Wimbledon Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Ian D.

Vantis Secretaries Limited

Vantis Nominees Limited

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Wimbledon Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Ian D.

Vantis Secretaries Limited

Vantis Nominees Limited

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013