Wizard Groundworks Limited in Melton Mowbray, LE13 0PB

Description

Data updated on: 01-11-2023

Wizard Groundworks Limited is categorised as Private Limited Company, that is based in Srb Associates (leicestershire) Limited Pera Business Park, Nottingham Road in Melton Mowbray. The headquarters' post code is LE13 0PB. The firm was formed in 2014. Its reg. no. is 09261521. The firm's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-10-13.

There is just one director at the moment controlling the following company, specifically Steven R. who's been executing the director's obligations for ten years.

Steven R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33

Balance Sheet
Cash Bank On Hand	2		7	25	33	452	212	304
Current Assets	9 701	17 304	9 517	8 389	5 048	452	9 857	12 102
Debtors	9 699	17 304	9 510	8 364	5 015		9 645	11 798
Net Assets Liabilities					-3 422	-6 408	-8 604	-10 359
Other Debtors	7 451	16 609	6 735	6 371	5 015		9 645	11 798
Property Plant Equipment						4 500	3 375
Net Assets Liabilities Including Pension Asset Liability	33

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	32
Shareholder Funds	33

Other Financial Data
Accrued Liabilities Deferred Income		1 795	2 187	3 067	2 298	4 589	5 338	4 399
Accumulated Depreciation Impairment Property Plant Equipment						1 500	2 625	3 469
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						855	-214	-160
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts							7 374	5 774
Corporation Tax Payable	3 758	6 969	2 029	5 190	6 147	5 913	7 729	12 479
Creditors	9 668	9 427	4 384	8 377	8 470	10 505	7 374	5 774
Increase From Depreciation Charge For Year Property Plant Equipment						1 500	1 125	844
Net Current Assets Liabilities	33	7 877	5 126	12	-3 422	-10 053	-3 964	-6 635
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors	5 910	195	175	120	25	3
Other Taxation Social Security Payable							754	1 859
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 000	6 000
Provisions						855	641	481
Provisions For Liabilities Balance Sheet Subtotal						855	641	481
Total Assets Less Current Liabilities	33	7 877	5 126	12	-3 422	-5 553	-589	-4 104
Trade Debtors Trade Receivables	2 248	695	2 775	1 993
Total Additions Including From Business Combinations Property Plant Equipment						6 000
Creditors Due Within One Year	9 668

Company staff

Steven R.

Role: Director

Appointed: 13 October 2014

Latest update: 7 February 2024

People with significant control

Steven R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wizard Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

People with significant control

Steven R.

Accounts Documents

Company filings

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