Wolff Construction Limited in Bath, BA2 4BL

Description

Data updated on: 01-11-2023

Wolff Construction came into being in 1966 as a company enlisted under no 00881465, located at BA2 4BL Bath at 11 Laura Place. This company has been in business for 58 years and its last known status is active. The company's SIC and NACE codes are 68310 which means Real estate agencies. The business most recent annual accounts were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was filed on 16th December 2022.

Currently, we can name a solitary managing director in the company: Robert W. (since April 12, 1996). Royston W. had been functioning as a director for this firm up until the resignation in December 2016.

Robert W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP
Net Worth	1 554 146	1 606 690	1 670 157	1 740 160	1 811 365

Balance Sheet
Cash Bank In Hand	24 234	15 604	40 792	42 075	57 493
Cash Bank On Hand					57 493	48 553	116 834	138 240	75 738	539 469	505 277	554 846
Current Assets					57 493	67 226	118 357	159 853	184 968	829 323	861 164	899 033
Debtors						18 673	1 523	21 613	109 230	289 854	355 887	344 187
Net Assets Liabilities					1 650 738	1 699 723	1 781 972	1 881 883	1 918 476	2 151 796	2 192 969	2 243 840
Net Assets Liabilities Including Pension Asset Liability				1 740 161	1 811 365
Other Debtors						18 673	1 523	21 613	29 230	209 854	225 804	226 187
Property Plant Equipment					2 462	3 725	3 166	2 691	2 820	2 397	2 037
Tangible Fixed Assets	2 058 932	2 057 906	2 057 069	2 055 897	2 462

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	746 011	798 555	862 022	932 025	1 003 230
Shareholder Funds	1 554 146	1 606 690	1 670 157	1 740 160	1 811 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 629	9 286	9 845	10 320	10 817	11 240	11 600	11 905
Additional Provisions Increase From New Provisions Recognised							-106
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-16 936
Average Number Employees During Period					2	2	1	2	2	2	2	2
Bank Borrowings Overdrafts					116 624	76 450	33 323	35 025
Creditors					166 624	126 450	83 323	50 000	50 000	50 000	50 000	63 120
Creditors Due After One Year	375 177	356 028	303 015	223 350	166 624
Creditors Due Within One Year	152 815	109 811	123 875	133 785	134 474
Fixed Assets				2 055 897	2 055 462	2 008 725	2 008 166	2 007 691	2 007 820	1 507 397	1 507 037	1 506 732
Increase From Depreciation Charge For Year Property Plant Equipment						657	559	475	497	423	360	305
Investment Property					2 053 000	2 005 000	2 005 000	2 005 000	2 005 000	1 505 000	1 505 000	1 505 000
Investment Property Fair Value Model					2 053 000	2 005 000	2 005 000	2 005 000	2 005 000	1 505 000	1 505 000
Net Current Assets Liabilities	-128 581	-94 207	-83 083	-91 710	-76 981	-38 369	1 206	53 022	104 667	743 330	784 795	835 913
Number Shares Allotted		5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors					50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Other Taxation Social Security Payable					20 190	24 061	26 194	25 230	34 287	35 394	30 001	12 169
Par Value Share		1	1	1	5 000	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					11 091	13 011	13 011	13 011	13 637	13 637	13 637
Provisions					161 119	144 183	144 077	128 830	144 011	48 931	48 863	48 805
Provisions For Liabilities Balance Sheet Subtotal					161 119	144 183	144 077	128 830	144 011	48 931	48 863	48 805
Provisions For Liabilities Charges	1 028	981	814	677	492
Revaluation Reserve	803 135	803 135	803 135	803 135	803 135
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation		2 070 591	2 070 591	2 064 091
Tangible Fixed Assets Depreciation	11 659	12 685	13 522	8 194	8 629
Tangible Fixed Assets Depreciation Charged In Period		1 026	837	685	435
Total Additions Including From Business Combinations Property Plant Equipment						1 920			626
Total Assets Less Current Liabilities	1 930 351	1 963 699	1 973 986	1 964 187	1 978 481	1 970 356	2 009 372	2 060 713	2 112 487	2 250 727	2 291 832	2 342 645
Trade Creditors Trade Payables					296				235	12 054	3 081	536
Disposals Investment Property Fair Value Model										500 000
Net Assets Liability Excluding Pension Asset Liability	1 554 146	1 606 690	1 670 157	1 740 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 013
Tangible Fixed Assets Disposals				6 500

Company staff

Robert W.

Role: Director

Appointed: 12 April 1996

Latest update: 5 February 2024

Robert W.

Role: Secretary

Appointed: 13 September 1995

Latest update: 5 February 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Royston W.

Notified on 6 April 2016

Ceased on 14 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wolff Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Robert W.

Royston W.

Lilian W.

People with significant control

Robert W.

Royston W.

Accounts Documents

Company filings

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