Wn Construction Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

The Wn Construction Limited business has been in this business field for at least 8 years, as it's been established in 2016. Registered with number 10136709, Wn Construction is a Private Limited Company with office in Tagus House, Southampton SO14 3TJ. The firm's SIC and NACE codes are 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. 2022-04-30 is the last time the accounts were filed.

According to the latest data, the following company is managed by a single managing director: William N., who was formally appointed in April 2016.

William N. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	51 860	2 204	5 137	8 867	11 881	14 462	27 303
Current Assets	59 650	5 657	27 516	33 646	65 482	101 695	69 068
Debtors	7 790	3 453	22 379	24 779	38 601	53 776	21 040
Net Assets Liabilities	37 130	381	1 504	5 626	146	1 677	524
Other Debtors		855	7 192	14 487	4 830	18 043	11 409
Property Plant Equipment	19 989	15 742	11 981	12 733	12 274	9 027	6 651
Total Inventories					15 000	33 457

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 250	1 500	1 575	1 650	1 725	1 813
Accumulated Depreciation Impairment Property Plant Equipment	2 471	7 904	12 023	15 540	19 266	22 513	24 889
Additions Other Than Through Business Combinations Property Plant Equipment	22 460	1 186	357	4 269	3 267
Average Number Employees During Period		1	1	1	1	1	1
Balances Amounts Owed To Related Parties		1 888	16 314	12 021
Bank Borrowings Overdrafts					21 049	16 378	12 691
Corporation Tax Payable	11 417	88	5 713	12 609	4 080	3 322	6 749
Creditors	14 045	10 590	6 776	2 601	21 049	16 378	12 691
Finance Lease Liabilities Present Value Total	14 045	10 590	6 776	2 601	2 601
Increase From Depreciation Charge For Year Property Plant Equipment	2 471	5 433	4 119	3 517	3 726	3 247	2 376
Net Current Assets Liabilities	34 984	-2 095	-1 665	-2 087	11 253	10 743	7 828
Number Shares Issued Fully Paid		10	10
Other Creditors	4 099	1 888	16 314	12 021		4 374	6 033
Other Taxation Social Security Payable	4 855	1 071	1 641	4 423	14 038	3 326	6 062
Par Value Share		1	1
Prepayments Accrued Income	551	717	427	1 043	1 239	811	338
Property Plant Equipment Gross Cost	22 460	23 647	24 004	28 273	31 540	31 540
Provisions For Liabilities Balance Sheet Subtotal	3 798	2 676	2 036	2 419	2 332	1 715	1 264
Total Assets Less Current Liabilities	54 973	13 647	10 316	10 646	23 527	19 770	14 479
Trade Creditors Trade Payables			198	931	29 159	73 455	35 833
Trade Debtors Trade Receivables	7 239	1 881	14 760	9 249	32 532	34 922	9 293

Company staff

William N.

Role: Director

Appointed: 20 April 2016

Latest update: 25 March 2024

People with significant control

William N.

Notified on 20 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Wn Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William N.

People with significant control

William N.

Accounts Documents

Company filings

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