Wkl Developments Limited in Inverurie, AB51 0LD

Description

Data updated on: 01-11-2023

Wkl Developments began its operations in 2008 as a Private Limited Company registered with number: SC350537. The firm has been active for sixteen years and the present status is active. The company's registered office is registered in Inverurie at The Stables. You could also locate this business using its post code : AB51 0LD. The enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Wkl Developments Ltd released its account information for the period that ended on Fri, 31st Mar 2023. The firm's latest confirmation statement was submitted on Sat, 29th Oct 2022.

As mentioned in the firm's register, since February 2016 there have been two directors: Stuart L. and William L..

William L. is the individual who has 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	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 040	108 805

Balance Sheet
Cash Bank On Hand		1 000	20 365	1 000	21 572	101 529	138 421	3 589	37 103
Current Assets	453 037	872 506	731 588	884 982	1 065 846	267 873	428 216
Debtors	2 772	871 506	19 928	15 559	22 898	4 243	231 879	76 701	153 380
Net Assets Liabilities		45 921	61 399	39 088	42 705	50 100	87 725	128 737	145 178
Other Debtors		1 146	7 946	2 470	21 791	3 579	231 879	76 701	97 580
Property Plant Equipment			628	502	3 317	1 629	9 298	7 439	19 631
Total Inventories		792 755	691 295	868 423	1 021 376	162 101	57 916	58 249	137 492
Cash Bank In Hand	1 000	1 000
Stocks Inventory	449 265

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-3 040	107 805
Shareholder Funds	-2 040	108 805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			111	237	1 067	1 155	2 710	4 569	8 043
Amounts Owed To Other Related Parties Other Than Directors							1 067 724	959 724	959 724
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts		57 469		80 158				31 667
Corporation Tax Payable		11 283				11 102	13 272	26 978	4 173
Corporation Tax Recoverable			11 982	11 982
Creditors		748 980	670 710	846 311	1 286 213	1 239 092	1 370 878	31 667	974 233
Depreciation Rate Used For Property Plant Equipment								20	25
Fixed Assets				502	263 157	1 021 629	1 032 154
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-59 125
Increase From Depreciation Charge For Year Property Plant Equipment			111	126	830	664	1 555	1 859	3 474
Investment Property					259 840	1 020 000	1 022 856	1 022 856	772 856
Investment Property Fair Value Model					259 840	1 020 000	1 022 856
Net Current Assets Liabilities		45 921	60 878	38 671	-220 367	-971 219	-942 662
Nominal Value Allotted Share Capital							1 000	1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000			1 000	1 000
Other Creditors		612 029	612 973	712 973	1 124 002	1 194 499	1 260 764	5 162	9 545
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						576
Other Disposals Property Plant Equipment						1 600
Other Provisions Balance Sheet Subtotal							1 767	1 860	1 051
Other Taxation Payable								631
Par Value Share		1		1	1			1	1
Property Plant Equipment Gross Cost			739	739	4 384	2 784	12 008	12 008	27 674
Provisions							1 767	1 860	1 051
Provisions For Liabilities Balance Sheet Subtotal			107			310	1 767
Taxation Including Deferred Taxation Balance Sheet Subtotal			107	85	85	310	1 767
Total Additions Including From Business Combinations Property Plant Equipment			739		3 645		9 224		15 666
Total Assets Less Current Liabilities	-2 040	108 805	61 506	39 173	42 790	50 410	89 492
Trade Creditors Trade Payables		68 199	57 737	53 180	162 211	33 491	96 842	4 075	791
Trade Debtors Trade Receivables				1 107	1 107	664			55 800
Creditors Due Within One Year	455 077	763 701
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Stuart L.

Role: Director

Appointed: 01 February 2016

Latest update: 28 March 2024

William L.

Role: Director

Appointed: 29 October 2008

Latest update: 28 March 2024

People with significant control

William L.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Wkl Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart L.

William L.

Stephen M.

People with significant control

William L.

Accounts Documents

Company filings

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