Wingrove Contractors Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

This firm referred to as Wingrove Contractors was created on 26th May 1994 as a Private Limited Company. This company's office can be reached at Hornchurch on Spectrum House, 2b Suttons Lane. In case you have to reach this company by post, its zip code is RM12 6RJ. The reg. no. for Wingrove Contractors Limited is 02933208. The name of this business was changed in 1995 to Wingrove Contractors Limited. This firm former name was Parkross. This company's SIC code is 41201 : Construction of commercial buildings. The most recent annual accounts describe the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was filed on Friday 26th May 2023.

John M. is the following company's single director, who was assigned to lead the company in 1994 in May. Since August 2011 Pauline M., had been responsible for a variety of tasks within the following business up to the moment of the resignation in July 2012. As a follow-up another director, specifically David W. resigned in 2010.

Previous company's names
Wingrove Contractors Limited 1995-08-08
Parkross Limited 1994-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 359	44 124	57 228	61 280	185 058	414 028

Balance Sheet
Cash Bank In Hand	64 717	52 445	49 604	35 987	26 733	302 838
Cash Bank On Hand						302 838	335 494	230 527	168 172	169 140	113 852	29 739
Current Assets	286 499	89 059	99 825	154 893	529 102	652 123	1 076 213	429 582	340 842	328 605	222 492	223 598
Debtors	184 680	6 353	35 460	54 179	451 610	349 285	740 719	199 055	172 670	159 465	108 640	193 859
Net Assets Liabilities						414 028	391 142	302 483	213 633	170 003	116 288	78 192
Net Assets Liabilities Including Pension Asset Liability		44 124	57 228	61 280	185 058	414 028
Property Plant Equipment						17 135	12 527	9 394	6 496	4 872	3 654
Stocks Inventory	37 102	30 261	14 761	64 727	50 759
Tangible Fixed Assets	10 584	5 905	4 727	10 194	8 734	17 135
Other Debtors										18 153

Capital & Reserves
Called Up Share Capital	25 000	25 000	50 000	50 000	50 001	50 002
Profit Loss Account Reserve	48 359	-5 876	7 228	11 280	135 057	364 026
Shareholder Funds	98 359	44 124	57 228	61 280	185 058	414 028

Other Financial Data
Accruals Deferred Income					57 143	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 000	5 500	3 000	7 957	2 000	32 172	2 000
Accumulated Depreciation Impairment Property Plant Equipment						12 120	10 673	13 806	16 704	18 328	19 546	321
Amounts Owed To Group Undertakings						20	20	20	20	20	20	20
Average Number Employees During Period							7	5	5	5	4	4
Capital Redemption Reserve	25 000	25 000	25 000
Creditors						252 008	691 874	133 271	125 526	161 252	77 464	146 131
Creditors Due Within One Year	198 724	50 840	47 102	103 585	352 556	252 008
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 125
Disposals Property Plant Equipment							8 866
Increase From Depreciation Charge For Year Property Plant Equipment							3 678	3 133	2 898	1 624	1 218	358
Net Current Assets Liabilities	87 775	38 219	52 723	51 308	176 546	400 115	384 337	296 311	215 316	167 353	145 028	77 467
Number Shares Allotted		50 000	50 000	50 000	1	1
Other Creditors						38 731	28 672	39 776	56 712	70 023	19 304	91 101
Other Taxation Social Security Payable						124 291	151 742	58 659	28 786	23 027	22 673	12 528
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 255	23 200	23 200	23 200	23 200	335	15 662
Provisions For Liabilities Balance Sheet Subtotal						222	222	222	222	222	222	222
Provisions For Liabilities Charges			222	222	222	222
Share Capital Allotted Called Up Paid	25 000	25 000	50 000	50 000	1	1
Tangible Fixed Assets Additions		889	399	8 866	1 451	15 980
Tangible Fixed Assets Cost Or Valuation	23 589	9 309	9 708	18 574	20 025	29 255
Tangible Fixed Assets Depreciation	13 005	3 404	4 981	8 380	11 291	12 120
Tangible Fixed Assets Depreciation Charged In Period		1 968	1 577	3 399	2 911	5 711
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 569				4 882
Tangible Fixed Assets Disposals		15 169				6 750
Total Additions Including From Business Combinations Property Plant Equipment							2 811					275
Total Assets Less Current Liabilities	98 359	44 124	57 450	61 502	185 280	417 250	396 864	305 705	221 812	172 225	148 682	80 414
Trade Creditors Trade Payables						88 966	511 440	34 816	40 008	68 182	35 467	42 482
Trade Debtors Trade Receivables						349 285	740 719	199 055	172 670	141 312	108 640	193 859
Value Shares Allotted						1
Fixed Assets			4 727	10 194	8 734

Company staff

John M.

Role: Secretary

Appointed: 26 May 1994

Latest update: 26 April 2024

John M.

Role: Director

Appointed: 26 May 1994

Latest update: 26 April 2024

Pauline M.

Role: Director

Appointed: 24 August 2011

Resigned: 11 July 2012

Latest update: 26 April 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 May 1994

Resigned: 26 May 1994

Address: London, N1 6AA

Latest update: 26 April 2024

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 26 May 1994

Resigned: 26 May 1994

Address: London, N1 6AA

Latest update: 26 April 2024

David W.

Role: Director

Appointed: 26 May 1994

Resigned: 05 March 2010

Latest update: 26 April 2024

People with significant control

The companies with significant control over this firm are: Parkross Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hornchurch at 2B Suttons Lane, RM12 6RJ, Essex and was registered as a PSC under the reg no 05778074.

Parkross Properties Limited

Address: Spectrum House 2b Suttons Lane, Hornchurch, Essex, RM12 6RJ, United Kingdom

Legal authority Uk

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 05778074

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 8 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 13 August 2015
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 August 2015
Annual Accounts 14 July 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts 14 August 2014
Date Approval Accounts	14 August 2014

Wingrove Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Pauline M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

David W.

People with significant control

Parkross Properties Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Wingrove Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Pauline M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

David W.

People with significant control

Parkross Properties Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013