Wonall Limited in Rowlands Castle, PO9 6BW

Description

Data updated on: 01-11-2023

Wonall Limited has existed on the market for at least thirty eight years. Registered under the number 02083248 in the year 1986, the company is registered at Joinery Mill, Rowlands Castle PO9 6BW. The company's declared SIC number is 41100 which stands for Development of building projects. Wonall Ltd released its account information for the period that ended on 2023-01-31. The latest annual confirmation statement was filed on 2022-12-19.

That firm owes its accomplishments and permanent progress to a team of two directors, who are Paul W. and Adrian W., who have been managing it since 2002. What is more, the director's assignments are regularly assisted with by a secretary - Adrian W., who joined this specific firm thirty years ago.

Executives with significant control over the firm are: Paul W. owns 1/2 or less of company shares. Adrian W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	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	294 111	300 026	300 046

Balance Sheet
Cash Bank In Hand	6 665	6 533	6 546
Cash Bank On Hand			6 546	7 092
Current Assets	140 908	312 823	281 930	82 001	75 479
Debtors	133 243	306 290	275 384	74 909	75 479	75 427	75 424	75 422	75 420	75 410
Net Assets Liabilities			868 523	874 683	881 199	881 147	881 144	881 142	881 140	881 130
Tangible Fixed Assets	204 230	201 417	198 604

Capital & Reserves
Called Up Share Capital	5 005	5 005	5 005
Profit Loss Account Reserve	-5 889	26	46
Shareholder Funds	294 111	300 026	300 046

Other Financial Data
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-6 121	-6 518
Amounts Owed By Group Undertakings			275 384	74 909	75 479	75 427	75 424	75 422	75 420	75 410
Average Number Employees During Period						3	3	3	2	2
Creditors			206 488	6 520
Creditors Due Within One Year	76 027	240 214	206 488
Current Asset Investments	1 000
Fixed Asset Investments Cost Or Valuation			26 000
Fixed Assets	229 230	227 417	224 604	811 000	811 000	811 000	811 000	811 000	811 000	811 000
Investment Property			785 000	785 000	785 000	785 000	785 000	785 000	785 000	785 000
Investment Property Fair Value Model			785 000	785 000	785 000	785 000	785 000	785 000	785 000
Investments Fixed Assets	25 000	26 000	26 000	26 000	26 000	26 000	26 000	26 000	26 000	26 000
Investments In Group Undertakings			25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	64 881	72 609	75 442	75 481	75 479	75 427	75 424	75 422	75 420	75 410
Number Shares Allotted		5 005	5 005
Other Creditors			206 488	6 520
Other Investments Other Than Loans			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1
Provisions			17 919	11 798	5 280	5 280	5 280	5 280	5 280	5 280
Provisions For Liabilities Balance Sheet Subtotal			17 919	11 798	5 280	5 280	5 280	5 280	5 280	5 280
Share Capital Allotted Called Up Paid	5 005	5 005	5 005
Share Premium Account	294 995	294 995	294 995
Tangible Fixed Assets Cost Or Valuation	281 265	281 265
Tangible Fixed Assets Depreciation	77 035	79 848	82 661
Tangible Fixed Assets Depreciation Charged In Period		2 813	2 813
Total Assets Less Current Liabilities	294 111	300 026	886 442	886 481	886 479	886 427	886 424	886 422	886 420	886 410
Net Deferred Tax Liability Asset						5 280	5 280	5 280

Company staff

Paul W.

Role: Director

Appointed: 01 February 2002

Latest update: 13 March 2024

Adrian W.

Role: Secretary

Appointed: 19 December 1994

Latest update: 13 March 2024

Adrian W.

Role: Director

Appointed: 19 December 1992

Latest update: 13 March 2024

People with significant control

Paul W.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Adrian W.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Wonall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Adrian W.

Adrian W.

Robert W.

Jacqueline W.

People with significant control

Paul W.

Adrian W.

Accounts Documents

Company filings

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