Wolfenden Building Services Ltd in Heywood, OL10 4JS

Description

Data updated on: 01-11-2023

The exact day the firm was founded is 2015-01-20. Established under number 09398106, the company is listed as a Private Limited Company. You can reach the office of the firm during business hours under the following location: 47 Starkey Street, OL10 4JS Heywood. The firm's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Wolfenden Building Services Limited reported its latest accounts for the period up to 2023-01-31. The most recent annual confirmation statement was filed on 2023-01-20.

Taking into consideration this company's executives data, for 6 years there have been three directors: Elliot W., Harris W. and Ian W..

Ian W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-30	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	325

Balance Sheet
Cash Bank On Hand		5 703	1 390	2 311	2 112	2 768	5 828	1 470	6 978
Current Assets	5 703		1 390	2 373	2 112	4 855	5 828	1 470	7 122
Debtors				62		2 087			144
Net Assets Liabilities		325	1 413	62	-118	71	2 024	5 637	7 992
Other Debtors				62		2 087			144
Property Plant Equipment		10 873	14 382	10 811	8 140	6 132	4 622	23 241	17 448
Net Assets Liabilities Including Pension Asset Liability	325

Capital & Reserves
Shareholder Funds	325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 566	4 811	8 382	11 053	13 061	14 571	4 888	10 681
Additions Other Than Through Business Combinations Property Plant Equipment			18 754					27 690
Administrative Expenses		18 277	24 336		16 685	18 862
Average Number Employees During Period		2	2	3	3	3	2	2	1
Comprehensive Income Expense		3 824	8 088		1 820	4 189
Corporation Tax Payable			2		601	1 486	3 018	1 070	1 070
Cost Sales					31 991	35 183
Creditors		11 205	4 993	6 300	6 093	9 213	8 426	6 497	7 774
Depreciation Expense Property Plant Equipment		3 566	4 745		2 671	2 008
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 500					14 327
Disposals Property Plant Equipment			14 000					18 754
Dividends Paid		3 500	7 000			4 000
Gross Profit Loss		23 737	32 199		19 772	24 750
Income Expense Recognised Directly In Equity		-3 499	-7 000		-2 000	-4 000
Increase From Depreciation Charge For Year Property Plant Equipment			4 745	3 571	2 671	2 008	1 510	4 644	5 793
Interest Payable Similar Charges Finance Costs		528	900		546	516
Issue Bonus Shares Decrease Increase In Equity					2 000
Issue Equity Instruments		1
Net Current Assets Liabilities	-4 997	-5 502	-3 603	-3 927	-3 981	-4 358	-2 598	-5 027	-652
Operating Profit Loss		5 460	7 863		3 087	5 888
Other Creditors			3 268	6 080	4 342	4 310	5 041	5 060	4 709
Other Interest Receivable Similar Income Finance Income		12	8		2	3
Other Taxation Social Security Payable				220	1 150	367	367	367	367
Profit Loss		3 824	8 088		1 820	4 189
Profit Loss On Ordinary Activities Before Tax		4 944	6 971		2 543	5 375
Property Plant Equipment Gross Cost		14 439	19 193	19 193	19 193	19 193	19 193	28 129	28 129
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 120	-1 117		723	1 186
Total Assets Less Current Liabilities	5 876	5 371	10 779	6 884	4 159	1 774	2 024	18 214	16 796
Trade Creditors Trade Payables			1 723			3 050			1 628
Turnover Revenue					51 763	59 933
Accruals Deferred Income	505
Creditors Due After One Year	5 046
Creditors Due Within One Year	10 700
Fixed Assets	10 873

Company staff

Elliot W.

Role: Director

Appointed: 22 January 2018

Latest update: 17 February 2024

Harris W.

Role: Director

Appointed: 22 January 2018

Latest update: 17 February 2024

Ian W.

Role: Director

Appointed: 20 January 2015

Latest update: 17 February 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Wolfenden Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot W.

Harris W.

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

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