Wolfe Bricklaying Contractors Limited in Tonbridge, TN12 6DP

Description

Data updated on: 01-11-2023

Wolfe Bricklaying Contractors began its business in the year 2002 as a Private Limited Company with reg. no. 04579900. This particular business has been active for twenty two years and it's currently active. The firm's office is located in Tonbridge at 72 Commercial Road. Anyone can also locate the company using its post code : TN12 6DP. This firm's classified under the NACE and SIC code 41202 which stands for Construction of domestic buildings. 2022-03-31 is the last time account status updates were filed.

According to this particular company's directors directory, for four years there have been four directors to name just a few: Sarah W., Ryan W. and Peter W.. To provide support to the directors, this particular business has been utilizing the skills of Linda W. as a secretary for the last twenty two years.

Executives who control the firm include: Sarah W. has substantial control or influence over the company. Ryan W. has substantial control or influence over the company. Peter W. has substantial control or influence over the company.

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
Net Worth	128 247	231 095

Balance Sheet
Cash Bank On Hand		36 997	102 509	80 850	283 469	285 099	271 130	79 049	99 398
Current Assets	265 890	355 839	462 566	508 468	521 863	650 015	804 620	802 475	744 329
Debtors	234 878	318 842	360 057	427 618	238 394	364 916	533 490	723 426	644 931
Net Assets Liabilities		231 095	248 833	318 028	369 788	475 150	416 180	411 489	383 599
Property Plant Equipment		51 591	49 542	40 387	72 128	98 708	75 564	57 284	43 521
Cash Bank In Hand	31 012	36 997
Net Assets Liabilities Including Pension Asset Liability	128 247	231 095
Tangible Fixed Assets	20 571	51 591

Capital & Reserves
Called Up Share Capital	100	150
Profit Loss Account Reserve	128 147	230 945
Shareholder Funds	128 247	231 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		38 306	53 325	63 033	74 020	93 409	118 470	137 419	151 926
Average Number Employees During Period		5	11	12	11	10	7	7	7
Creditors		166 484	5 475	220 031	172 575	186 259	220 956	259 616	296 821
Fixed Assets	20 571	51 591	49 542	40 387	72 128	98 708	75 564	57 284	43 521
Increase From Depreciation Charge For Year Property Plant Equipment			15 019		10 987	19 389	25 061	18 949	14 507
Net Current Assets Liabilities	111 168	189 355	214 171	288 437	349 288	463 756	583 664	542 859	447 508
Property Plant Equipment Gross Cost		89 897	102 867	103 420	146 148	192 117	194 034	194 703	195 447
Provisions For Liabilities Balance Sheet Subtotal		9 851	9 405	7 668	13 700	18 751	14 355	10 882	10 879
Total Additions Including From Business Combinations Property Plant Equipment			12 970		42 728	45 969	1 917	669	744
Total Assets Less Current Liabilities	131 739	240 946	263 713	328 824	421 416	562 464	659 228	600 143	491 029
Amount Specific Advance Or Credit Directors				33 750	8 931				10 000
Amount Specific Advance Or Credit Made In Period Directors					8 931				10 000
Amount Specific Advance Or Credit Repaid In Period Directors					33 750	8 931
Accumulated Amortisation Impairment Intangible Assets		60 000
Depreciation Rate Used For Property Plant Equipment			25
Intangible Assets Gross Cost		60 000
Creditors Due Within One Year	154 722	166 484
Number Shares Allotted		50
Par Value Share		1
Provisions For Liabilities Charges	3 492	9 851
Share Capital Allotted Called Up Paid	100	50
Tangible Fixed Assets Additions		40 764
Tangible Fixed Assets Cost Or Valuation	57 245	89 897
Tangible Fixed Assets Depreciation	36 674	38 306
Tangible Fixed Assets Depreciation Charged In Period		7 391
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 759
Tangible Fixed Assets Disposals		8 112