Wing Preservation Limited in Sutton, SM3 8SP

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www.wingpreservation.com

Description

Data updated on: 01-11-2023

Registered as 03476648 twenty seven years ago, Wing Preservation Limited was set up as a Private Limited Company. The company's active registration address is 7 Cheam Court Station Way, Cheam Sutton. This company's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. The company's latest financial reports describe the period up to 31st January 2023 and the latest annual confirmation statement was released on 23rd February 2023.

We have a team of two directors managing this specific business right now, specifically Paula W. and David W. who have been carrying out the directors responsibilities for 27 years. To help the directors in their tasks, the business has been utilizing the expertise of Paula W. as a secretary since 1997.

Executives with significant control over the firm are: Paula W. owns 1/2 or less of company shares. David W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	637 619	680 847	908 373	912 530	1 127 358	1 960 841

Balance Sheet
Cash Bank On Hand						926 037	999 631	592 750	767 155	1 212 165	1 449 392	1 828 830	2 102 537
Current Assets	626 253	667 028	960 111	970 603	1 254 456	1 787 098	2 326 470	1 926 755	2 778 350	3 277 537	3 215 529	3 558 322	3 961 163
Debtors	296 940	353 602	410 965	448 147	478 872	861 061	1 326 839	1 334 005	2 011 195	2 066 485	1 758 871	1 733 633	1 858 626
Net Assets Liabilities								3 229 388	4 009 315	4 711 428	4 787 689	5 107 711	5 638 340
Other Debtors								17 928		10 507		85 168	64 140
Property Plant Equipment						80 744	95 958	1 077 613	1 075 277	1 902 614	1 898 008	1 909 324	1 891 108
Cash Bank In Hand	329 313	313 426	549 146	522 456	775 584	926 037
Tangible Fixed Assets	33 442	52 081	68 509	64 633	49 560	80 744
Net Assets Liabilities Including Pension Asset Liability	637 619	680 847

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	637 617	680 845	908 371	912 528	1 127 356	1 960 839
Shareholder Funds	637 619	680 847	908 373	912 530	1 127 358	1 960 841

Other Financial Data
Investments Fixed Assets Depreciation	3 911	3 911
Description Principal Activities										43 999	43 999	43 999	43 999
Accumulated Depreciation Impairment Property Plant Equipment						110 791	136 189	157 456	174 910	177 708	177 817
Average Number Employees During Period							7	9	9	9	9	10	10
Bank Borrowings Overdrafts									133 391	56 549		7 935	4 876
Creditors						527 001	377 188	394 980	183 079	309 986	65 341	214 426	213 931
Depreciation Rate Used For Property Plant Equipment										25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 500		20 195
Disposals Property Plant Equipment									15 500		4 497
Dividends Paid									296 862	259 000
Fixed Assets	184 531	168 325	160 615	160 650	149 560	700 744	715 958	1 697 613	1 896 905	1 902 614	1 898 008	1 909 324	1 891 108
Increase From Depreciation Charge For Year Property Plant Equipment							25 398	21 267	32 954	20 461	20 303
Net Current Assets Liabilities	453 088	512 522	747 758	751 880	977 798	1 260 097	1 949 282	1 531 775	2 295 489	2 969 582	3 037 222	3 343 897	3 747 232
Property Plant Equipment Gross Cost						191 535	232 147	1 235 069	1 250 187	2 080 322	2 075 824
Provisions For Liabilities Balance Sheet Subtotal											112 965
Taxation Social Security Payable									323 131	224 879		148 424	194 273
Total Additions Including From Business Combinations Property Plant Equipment							40 612	1 002 922	30 618	26 171	-1
Total Assets											5 113 537	5 467 646
Total Assets Less Current Liabilities	637 619	680 847	908 373	912 530	1 127 358	1 960 841	2 665 240	3 229 388	4 192 394	4 870 165	4 935 230	5 253 221	5 638 340
Total Liabilities											5 113 537	5 467 646
Trade Creditors Trade Payables						63 703	26 828	33 466	16 850	27 640		62 207	14 782
Trade Debtors Trade Receivables						861 061	1 326 839	1 316 077	2 011 195	2 055 978		1 648 465	1 794 486
Additions Other Than Through Business Combinations Investment Property Fair Value Model									201 628
Creditors Due Within One Year		154 506	212 353	218 723	276 658	527 001
Investment Property						520 000	520 000	520 000	721 628
Investment Property Fair Value Model						520 000	520 000	520 000	721 628
Investments Fixed Assets		116 244	92 106	96 017	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted			2	2	2	2
Other Creditors						111 375	103 074	160 047	183 079
Other Investments Other Than Loans						100 000	100 000	100 000	100 000
Other Taxation Social Security Payable						351 923	247 286	201 467	332 620
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		38 417	46 173	38 415	18 096	59 578
Tangible Fixed Assets Cost Or Valuation	121 321	159 738	195 161	222 623	202 929	191 535
Tangible Fixed Assets Depreciation	87 879	107 657	126 652	157 990	153 369	110 791
Tangible Fixed Assets Depreciation Charged In Period			19 396	20 588	21 362	28 394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			401	-10 750	25 983	70 972
Tangible Fixed Assets Disposals			10 750	10 953	37 790	70 972
Creditors Due Within One Year Total Current Liabilities	173 165	154 506
Tangible Fixed Assets Depreciation Charge For Period		20 962
Tangible Fixed Assets Depreciation Disposals		-1 184
Total Fixed Asset Investments Cost Or Valuation	155 000	120 155
Total Fixed Asset Investments Disposals		-34 845
Total Investments Fixed Assets	151 089	116 244

Company staff

Paula W.

Role: Secretary

Appointed: 08 December 1997

Latest update: 12 January 2024

Paula W.

Role: Director

Appointed: 08 December 1997

Latest update: 12 January 2024

David W.

Role: Director

Appointed: 08 December 1997

Latest update: 12 January 2024

People with significant control

Paula W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

David W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 August 2013

Wing Preservation Limited

General information

Name:

Office Address:

Contact information

Website

www.wingpreservation.com

Description

Financial data based on annual reports

Company staff

Paula W.

Paula W.

David W.

Advice For Business Ltd

Pendragon Associates Ltd

People with significant control

Paula W.

David W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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