Wpb Groundwork & Civil Engineering Ltd in Sudbury, CO10 2SP

Description

Data updated on: 01-11-2023

2014 marks the start of Wpb Groundwork & Civil Engineering Ltd, a firm located at 61 Station Road, , Sudbury. This means it's been ten years Wpb Groundwork & Civil Engineering has existed on the local market, as it was registered on 2014-12-03. The registered no. is 09339474 and its area code is CO10 2SP. This enterprise's SIC and NACE codes are 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. 31st December 2022 is the last time when company accounts were filed.

Within this company, the full extent of director's obligations have so far been carried out by Wayne B. who was appointed ten years ago. For eight years Hayley K., had been performing the duties for the following company up to the moment of the resignation in June 2022.

Wayne B. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 361

Balance Sheet
Cash Bank In Hand	56 283
Cash Bank On Hand	56 283	49 864	41 047	26 891	17 031	64 723	67 062	34 746
Current Assets	78 387	96 334	71 493	71 310	118 171	129 957	127 631	174 161
Debtors	21 364	16 817	23 361	22 146	66 187	15 852	21 726	23 829
Net Assets Liabilities		375	-34 850	-32 740	-47 973	-18 074	1 221	21 280
Other Debtors		2 134	1 084	1 755	5 640	6 037	8 253	16 901
Property Plant Equipment	65 626	55 429	51 062	60 331	66 576	60 818	55 545	58 155
Stocks Inventory	740
Tangible Fixed Assets	65 626
Total Inventories	740	29 653	7 085	22 273	34 953	49 382	38 843	115 586

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 261
Shareholder Funds	3 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 875	40 358	57 384	77 500	95 713	102 422	119 958	132 835
Average Number Employees During Period		2	2	2	2	2	2	1
Bank Borrowings Overdrafts						49 167	40 000	30 004
Creditors	140 652	151 388	89 788	97 197	94 987	144 751	122 696	101 458
Creditors Due Within One Year	140 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 577	987	6 527
Disposals Property Plant Equipment						17 800	1 200	10 750
Increase From Depreciation Charge For Year Property Plant Equipment		18 483	17 026	20 116	18 213	20 286	18 523	19 404
Net Current Assets Liabilities	-62 265	-55 054	4 485	7 696	-13 435	65 859	68 372	64 583
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	114 723	116 416	89 788	97 197	94 987	95 584	82 696	71 454
Other Taxation Social Security Payable	5 448	4 753	6 914	1 890	1 733	4 081	8 430	1 388
Par Value Share	1		1	1	1	1	1	1
Profit Loss			-35 225	2 110	-24 925	29 330	15 901
Property Plant Equipment Gross Cost	87 501	95 787	108 446	137 831	162 289	163 240	175 503	190 990
Provisions For Liabilities Balance Sheet Subtotal			609	3 570	6 127
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	87 501
Tangible Fixed Assets Cost Or Valuation	87 501
Tangible Fixed Assets Depreciation	21 875
Tangible Fixed Assets Depreciation Charged In Period	21 875
Total Additions Including From Business Combinations Property Plant Equipment		8 286	12 659	29 385	12 492	18 751	10 003	26 237
Total Assets Less Current Liabilities	3 361	375	55 547	68 027	53 141	126 677	123 917	122 738
Trade Creditors Trade Payables	20 481	30 219	50 281	51 019	119 054	45 479	35 693	89 103
Trade Debtors Trade Receivables	21 364	14 683	22 277	20 391	60 547	9 815	13 473	6 928
Total Increase Decrease From Revaluations Property Plant Equipment					11 966		3 460

Company staff

Wayne B.

Role: Director

Appointed: 03 December 2014

Latest update: 17 May 2024

People with significant control

Wayne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	03 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wpb Groundwork & Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Hayley K.

People with significant control

Wayne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Wpb Groundwork & Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Hayley K.

People with significant control

Wayne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015