Wjw Scaffolding Limited in Cwmbran, NP44 2YP

Description

Data updated on: 01-11-2023

The business is located in Cwmbran under the ID 07690493. This company was registered in 2011. The headquarters of the firm is located at Woodland Works Station Road. The zip code for this location is NP44 2YP. The firm's principal business activity number is 43991 and their NACE code stands for Scaffold erection. The firm's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-07-01.

Considering this particular enterprise's size, it became imperative to acquire new directors: William W. and Gwenthlian W. who have been supporting each other for 11 years to promote the success of this limited company.

Sophie W. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 752	28 101	41 989	75 922

Balance Sheet
Cash Bank On Hand									55 159	53 983
Current Assets	129 839	123 327	104 296	125 827	150 047	68 918	209 868	216 145	198 321	371 186	435 820
Debtors	80 778	51 995	58 862	85 943	90 541		136 087	151 015	90 778	278 109	287 034
Net Assets Liabilities					122 126	201 496	306 723	489 508	691 167	819 022	875 019
Other Debtors										2 567	287 034
Property Plant Equipment					206 612	283 282	372 322	518 362	765 622	686 282
Total Inventories					59 506	68 918	73 781	65 130	52 384	39 094	148 786
Net Assets Liabilities Including Pension Asset Liability	20 752	28 101	41 989	75 922
Stocks Inventory	49 061	71 332	45 434	39 884
Tangible Fixed Assets	25 719	37 380	138 649	163 769

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	20 751	28 100	41 988	75 921
Shareholder Funds	20 752	28 101	41 989	75 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 473	30 963	89 521	140 825	212 665	341 957	408 092
Average Number Employees During Period					16	17	7	6	8	8	9
Bank Borrowings Overdrafts					121 406	2 671	24 853	41 047	50 000	35 301	101 909
Creditors					217 533	120 704	228 467	170 999	50 000	35 301	25 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment											67 189
Disposals Property Plant Equipment											100 524
Finance Lease Liabilities Present Value Total							13 547
Increase From Depreciation Charge For Year Property Plant Equipment						17 490	58 558	51 304	71 840	129 292	17 884
Net Current Assets Liabilities	-4 967	-9 279	-89 660	-80 847	-67 486	-51 786	-18 599	45 146	96 545	274 041	219 364
Other Creditors					36 254	27 089	23 221	32 607	44 925	33 685	66 595
Other Taxation Social Security Payable					52 239	82 420	81 626	82 345	56 851	53 460	30 093
Property Plant Equipment Gross Cost					220 085	314 245	461 843	659 187	978 287	1 028 239	119 162
Provisions For Liabilities Balance Sheet Subtotal					17 000	30 000	47 000	74 000	121 000	106 000	131 049
Total Additions Including From Business Combinations Property Plant Equipment						94 160	147 598	197 344	319 100	49 952	288 533
Total Assets Less Current Liabilities	20 752	28 101	48 989	82 922	139 126	231 496	353 723	563 508	862 167	960 323	1 031 970
Trade Creditors Trade Payables					7 634	8 524	85 220	15 000			17 859
Trade Debtors Trade Receivables					90 541		136 087	151 015
Amounts Owed By Group Undertakings									90 778	275 542
Creditors Due Within One Year	134 806	132 606	193 956	206 674
Fixed Assets	25 719	37 380	138 649	163 769
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			7 000	7 000
Secured Debts	41 660	33 623	105 727	83 189
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	31 255	24 332	109 514	34 961
Tangible Fixed Assets Cost Or Valuation	31 255	45 260	154 774	189 735
Tangible Fixed Assets Depreciation	5 536	7 880	16 125	25 966
Tangible Fixed Assets Depreciation Charged In Period	5 536	6 061	8 245	9 841
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 717
Tangible Fixed Assets Disposals		10 327

Company staff

William W.

Role: Director

Appointed: 30 April 2013

Latest update: 10 April 2024

Gwenthlian W.

Role: Director

Appointed: 30 April 2013

Latest update: 10 April 2024

People with significant control

Sophie W.

Notified on 3 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sophie W.

Notified on 6 April 2016

Ceased on 2 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 April 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 May 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wjw Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Gwenthlian W.

Sophie W.

William W.

People with significant control

Sophie W.

Sophie W.

Accounts Documents

Company filings

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