Wragg Engineering Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

03843008 - registration number for Wragg Engineering Limited. This company was registered as a Private Limited Company on 1999-09-16. This company has been active in this business for the last 25 years. This firm may be reached at Turnpike House 1208-1210 London Road in Leigh On Sea. The head office's area code assigned to this address is SS9 2UA. The firm's declared SIC number is 41201 and has the NACE code: Construction of commercial buildings. 2023-03-15 is the last time when account status updates were filed.

Concerning the following firm, the full scope of director's assignments have so far been executed by Christopher W. who was appointed 25 years ago.

Christopher W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-15	2012-03-15	2013-03-15	2014-03-15	2015-03-15	2016-03-15	2017-03-15	2018-03-15	2019-03-15	2020-03-15	2021-03-15	2022-03-15	2023-03-15
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 017	588	4 987	11 467	19 747	34 858

Balance Sheet
Cash Bank In Hand	44	4 549	10 769	23 230	35 314	52 310
Cash Bank On Hand						52 310	56 540	35 238	55 369	71 758	75 179	89 929	24 313
Current Assets	2 821	11 959	15 062	25 660	42 053	56 270	59 926	40 188	62 196	79 103	85 739	100 357	45 888
Debtors	2 777	7 410	4 293	2 430	6 739	3 960	3 386	4 950	6 827	7 345	10 560	10 428	21 575
Property Plant Equipment						546	249	37	561	799	271	153	80
Tangible Fixed Assets	13	710	1 076	719	381	546
Net Assets Liabilities Including Pension Asset Liability	-11 017	588	4 987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 117	488	4 887	11 367	19 647	34 758
Shareholder Funds	-11 017	588	4 987	11 467	19 747	34 858

Other Financial Data
Accrued Liabilities						1 560	1 620	1 620	1 650	1 680	1 680	1 710	1 740
Accumulated Depreciation Impairment Property Plant Equipment						2 725	3 022	3 234	3 510	4 040	4 568	4 896	4 969
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						10 487	9 040	5 752	10 079	12 055	7 788	8 226	6 966
Creditors						21 958	19 455	8 267	21 507	25 024	36 460	54 015	8 364
Creditors Due Within One Year			11 151	14 912	22 687	21 958
Dividends Paid							30 000	33 000	34 200	38 000	38 000	38 000	38 000
Increase From Depreciation Charge For Year Property Plant Equipment							297	212	276	530	528	328	73
Loans From Directors						4 414	6 796	289	8 959	10 515	25 504	44 148
Net Current Assets Liabilities	-11 030	-122	3 911	10 748	19 366	34 312	40 471	31 921	40 689	54 079	49 279	46 342	37 524
Number Shares Allotted				100	100	100
Other Taxation Social Security Payable						429	341	606	819	774	1 488	-69	-342
Par Value Share				1	1	1
Prepayments								165					198
Profit Loss							35 862	24 238	43 492	51 628	32 672	34 945	29 109
Property Plant Equipment Gross Cost						3 271	3 271	3 271	4 071	4 839	4 839	5 049
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		1 030	1 003	399	239	600
Tangible Fixed Assets Cost Or Valuation	1 522	1 030	2 033	2 432	2 671	3 271
Tangible Fixed Assets Depreciation	1 509	320	957	1 713	2 290	2 725
Tangible Fixed Assets Depreciation Charged In Period				756	577	435
Total Additions Including From Business Combinations Property Plant Equipment									800	768		210
Total Assets Less Current Liabilities	-11 017	588	4 987	11 467	19 747	34 858	40 720	31 958	41 250	54 878	49 550	46 495	37 604
Trade Debtors Trade Receivables						3 960	3 386	4 785	6 827	7 345	10 560	10 428	13 335
Value-added Tax Payable						5 068	1 658
Amounts Owed By Directors													8 042
Creditors Due Within One Year Total Current Liabilities	13 851	12 081	11 151
Fixed Assets	13	710	1 076
Tangible Fixed Assets Depreciation Charge For Period		320	637
Tangible Fixed Assets Depreciation Disposals		-1 509
Tangible Fixed Assets Disposals		-1 522

Company staff

Christopher W.

Role: Director

Appointed: 16 September 1999

Latest update: 22 February 2024

People with significant control

Christopher W.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	15 December 2024
Account last made up date	15 March 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	16 March 2013
End Date For Period Covered By Report	15 March 2014
Date Approval Accounts	2 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	16 March 2014
End Date For Period Covered By Report	15 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	16 March 2015
End Date For Period Covered By Report	15 March 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	16 March 2016
End Date For Period Covered By Report	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	16 March 2017
End Date For Period Covered By Report	15 March 2018
Annual Accounts
Start Date For Period Covered By Report	16 March 2018
End Date For Period Covered By Report	15 March 2019
Annual Accounts
Start Date For Period Covered By Report	16 March 2019
End Date For Period Covered By Report	15 March 2020
Annual Accounts
Start Date For Period Covered By Report	16 March 2020
End Date For Period Covered By Report	15 March 2021
Annual Accounts
Start Date For Period Covered By Report	16 March 2021
End Date For Period Covered By Report	15 March 2022
Annual Accounts
Start Date For Period Covered By Report	16 March 2022
End Date For Period Covered By Report	15 March 2023

Wragg Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Swift Incorporations Limited

Alison W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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