Wiswell Building Ltd. in Wigan, WN6 8EA

Description

Data updated on: 01-11-2023

The business is situated in Wigan under the ID 07247848. The firm was established in 2010. The office of this firm is situated at 10 Broad O Th Lane Shevington. The area code for this location is WN6 8EA. The firm's classified under the NACE and SIC code 43310: Plastering. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-10.

In this company, the full range of director's duties have so far been done by Craig W. who was appointed in 2010 in May.

Craig W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	380

Balance Sheet
Cash Bank On Hand							3 596	3 220	1 079	15 240	9 930	25 469	4 233	6 225
Current Assets	7 723	18 233	16 286	17 030	38 314	38 314	13 867	12 206	14 364	16 507	18 597	41 624	18 982	37 222
Debtors	6 129	13 233	7 472	12 005	12 869	12 869	10 271	8 986	13 285	1 267	8 667	16 155	14 749	30 997
Net Assets Liabilities							457	20	4 660	19 108	21 455	40 295	19 618	14 018
Other Debtors							6 496	986	3 457	1 267	4 237	850
Property Plant Equipment							4 312	3 721	13 296	10 639	10 679	18 173	13 630	3 789
Cash Bank In Hand	1 594	5 000	8 814	5 025	25 445	25 445	3 596
Net Assets Liabilities Including Pension Asset Liability	104	380	74	166	415	415	457
Tangible Fixed Assets	4 333	3 767	2 825	2 556	9 236	9 236	4 312

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	103	379	73	165	414	414	456
Shareholder Funds	104	380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 240	8 481	10 827	14 373	17 933	23 089	27 632	22 223
Additions Other Than Through Business Combinations Property Plant Equipment								650	14 421	889	3 600	16 250
Average Number Employees During Period										2	2	2	2	2
Corporation Tax Payable							2 313	2 595
Creditors							17 722	15 907	23 000	8 038	7 821	19 502	12 994	26 993
Increase From Depreciation Charge For Year Property Plant Equipment								1 241	4 432	3 546	3 560	6 056	4 543	1 263
Net Current Assets Liabilities	-4 229	-3 387	-2 751	-2 390	-8 821	-8 821	-3 855	-3 701	-8 636	8 469	10 776	22 122	5 988	10 229
Other Creditors							14 565	11 734	14 806	840	727	1 109	478	2 729
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 086			900		6 672
Other Disposals Property Plant Equipment									2 500			3 600		15 250
Other Taxation Social Security Payable							186	1 405
Property Plant Equipment Gross Cost							11 552	12 202	24 123	25 012	28 612	41 262	41 262	26 012
Taxation Social Security Payable								4 000	5 948	6 938	7 094	18 393	10 947	23 429
Trade Creditors Trade Payables							658	173	2 246	260			1 569	835
Trade Debtors Trade Receivables							3 775	8 000	9 828		4 430	15 305	14 749	30 997
Creditors Due Within One Year Total Current Liabilities	11 952	21 620
Fixed Assets	4 333	3 767
Tangible Fixed Assets Additions		1 350		583		3 558	1 163
Tangible Fixed Assets Cost Or Valuation	5 778	6 248	6 248	6 831		10 389	11 552
Tangible Fixed Assets Depreciation	1 445	2 481	3 423	4 275		1 153	7 240
Tangible Fixed Assets Depreciation Charge For Period		1 256
Tangible Fixed Assets Depreciation Disposals		-220
Tangible Fixed Assets Disposals		-880
Total Assets Less Current Liabilities	104	380
Capital Employed		380	74	166	415	415	457
Creditors Due Within One Year		21 620	19 037	19 420	47 135	47 135	17 722
Number Shares Allotted			1	1		1	1
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			942	852		-3 122	6 087

Company staff

Craig W.

Role: Director

Appointed: 10 May 2010

Latest update: 22 March 2024

People with significant control

Craig W.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 October 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 November 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Wiswell Building Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

People with significant control

Craig W.

Accounts Documents

Company filings

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