Wj Plastering & Drylining Services Limited in Gateshead, NE9 7NP

Description

Data updated on: 01-11-2023

2015 signifies the establishment of Wj Plastering & Drylining Services Limited, a company which is located at 35 Highworth Drive, in Gateshead. This means it's been nine years Wj Plastering & Drylining Services has prospered on the local market, as it was created on 2015/06/23. The Companies House Registration Number is 09652164 and its zip code is NE9 7NP. This firm's SIC and NACE codes are 43310, that means Plastering. The business latest annual accounts cover the period up to 2022/06/30 and the latest confirmation statement was released on 2023/06/23.

Since 2015/06/23, this specific company has only been guided by an individual managing director: William H. who has been leading it for nine years.

William H. is the individual with significant control over 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Current Assets	12 182	54 964	34 206	53 385	109 137	106 658	46 047
Net Assets Liabilities	5 279	798	7 331	5 044	4 814	-9 889	-17 966
Cash Bank In Hand	6 580
Debtors	5 602
Net Assets Liabilities Including Pension Asset Liability	5 279
Tangible Fixed Assets	5 525

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	5 269

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 550	800
Average Number Employees During Period			1	1	1	1	1
Creditors	12 428	57 425	31 246	52 056	57 481	81 327	33 305
Fixed Assets	5 525	4 809	4 371	3 715	3 158	2 684	2 281
Net Current Assets Liabilities	-246	-2 461	3 760	1 329	51 656	25 331	12 742
Total Assets Less Current Liabilities	5 279	2 348	8 131	5 044	54 814	28 015	15 023
Capital Employed	5 279
Creditors Due Within One Year	12 428
Number Shares Allotted	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	6 500
Tangible Fixed Assets Cost Or Valuation	6 500
Tangible Fixed Assets Depreciation	975
Tangible Fixed Assets Depreciation Charged In Period	975
Value Shares Allotted Increase Decrease During Period	10

Company staff

William H.

Role: Director

Appointed: 23 June 2015

Latest update: 15 February 2024

People with significant control

William H.

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	23 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-23
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 16 October 2017
Date Approval Accounts	16 October 2017

Wj Plastering & Drylining Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

People with significant control

William H.

Accounts Documents

Company filings

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