Wingdray Limited in Hereford, HR2 6DR

Description

Data updated on: 01-11-2023

Wingdray has been operating on the market for fourteen years. Established under no. 07132578, the firm is classified as a Private Limited Company. You can contact the office of this firm during its opening times at the following address: Sme House Holme Lacy Industrial Estate, HR2 6DR Hereford. The company's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The company's latest financial reports were submitted for the period up to January 31, 2023 and the most current annual confirmation statement was filed on January 21, 2023.

Due to this enterprise's growth, it was necessary to appoint extra executives: Wieslaw K. and Waldemar K. who have been working together since 2011 to fulfil their statutory duties for this business.

Executives with significant control over the firm are: Waldemar K. owns 1/2 or less of company shares. Wieslaw K. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 856	-32 379	-51 829	-58 684	-72 890	-79 757

Balance Sheet
Current Assets	6 303	8 351	12 386	13 958	6 276	11 020	9 878	11 047	7 939
Net Assets Liabilities							-79 114	-67 983
Cash Bank In Hand	365	501	518		487	3 105
Debtors	5 538	5 350	2 825	11 469	3 289	5 915
Net Assets Liabilities Including Pension Asset Liability	-30 856	-32 379	-51 829	-58 684	-72 890	-79 757
Stocks Inventory	400	2 500	9 043	2 489	2 500	2 000
Tangible Fixed Assets	7 464	5 532	4 048	3 024	2 268	1 701

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-30 956	-32 479	-51 929	-58 784	-72 990	-79 857
Shareholder Funds	-30 856	-32 379	-51 829	-58 684	-72 890	-79 757

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 633	-1 321
Creditors							93 164	80 159	50 995
Fixed Assets	7 464	5 532					1 267	1 109	1 184
Net Current Assets Liabilities	-37 762	-36 749	-55 067	-61 599	-75 111	-81 451	-78 748	-69 112	-43 056
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 538	1 634
Total Assets Less Current Liabilities	-30 298	-31 217	-51 019	-58 575	-72 843	-79 750	-77 481	-68 003	-41 872
Advances Credits Directors
Average Number Employees During Period								3
Creditors Due Within One Year		45 100	67 453	75 557	81 387	92 471
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	0	1 162	810	109	47	7
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 870	8 870	8 870	8 870	8 870	8 870
Tangible Fixed Assets Depreciation	1 406	3 338	4 822	5 846	6 602	7 169
Tangible Fixed Assets Depreciation Charged In Period			1 484	1 024	756	567
Creditors Due After One Year Total Noncurrent Liabilities	558	0
Creditors Due Within One Year Total Current Liabilities	44 065	45 100
Tangible Fixed Assets Depreciation Charge For Period		1 932
Accruals Deferred Income Within One Year					1 690	1 800
Other Creditors Due Within One Year					1 632	1 541
Taxation Social Security Due Within One Year					289	305
Trade Creditors Within One Year					18 620	11 280
Value Shares Allotted						1
V A T Due Within One Year						175

Company staff

Wieslaw K.

Role: Director

Appointed: 01 February 2011

Latest update: 13 February 2024

Waldemar K.

Role: Director

Appointed: 21 January 2010

Latest update: 13 February 2024

People with significant control

Waldemar K.

Notified on 21 January 2017

Nature of control:

1/2 or less of shares

Wieslaw K.

Notified on 21 January 2017

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	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 30 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	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2015
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 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 31st October 2016
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31st October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Wingdray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wieslaw K.

Waldemar K.

Peter V.

Krzysztof P.

People with significant control

Waldemar K.

Wieslaw K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Wingdray Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wieslaw K.

Waldemar K.

Peter V.

Krzysztof P.

People with significant control

Waldemar K.

Wieslaw K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

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

HQ address,
2015

Accountant/Auditor,
2013 - 2015