Wraxall Builders Limited in Bath, BA1 7DE

Description

Data updated on: 01-11-2023

This particular Wraxall Builders Limited firm has been operating offering its services for fourty three years, as it's been established in 1981. Started with Registered No. 01539606, Wraxall Builders was set up as a Private Limited Company with office in Bath Brewery, Bath BA1 7DE. This enterprise's registered with SIC code 41100 which stands for Development of building projects. Wraxall Builders Ltd reported its account information for the period up to Thursday 31st March 2022. The firm's most recent confirmation statement was filed on Friday 31st March 2023.

In order to meet the requirements of their client base, this limited company is constantly controlled by a number of three directors who are Henry C., Louis C. and Mark C.. Their work been of cardinal use to this limited company since 2016. To support the directors in their duties, this specific limited company has been utilizing the skills of Julie C. as a secretary since November 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	416 396	412 974	440 526	484 117	454 389	405 856

Balance Sheet
Cash Bank In Hand	219 077	129 676	238 719	306 454	229 385	414 976
Cash Bank On Hand						414 976	296 840	131 484	408 022	210 591	187 444	262 704	85 364
Current Assets	546 280	538 199	619 144	623 489	566 794	636 660	673 443	715 094	697 975	648 456	667 727	837 740	728 308
Debtors	115 260	86 423	163 490	148 498	69 857	79 924	37 248	192 080	285 613	431 781	476 928	572 162	640 306
Net Assets Liabilities						405 856	468 276	424 073	433 993	382 463	382 463	404 127	359 221
Net Assets Liabilities Including Pension Asset Liability	416 396	412 974	440 526	484 117	454 389	405 856
Other Debtors						62 519	11 912	11 210	254 256	284 268	403 654	240 746	375 011
Property Plant Equipment						17 373	29 304	39 614	43 817	35 541	72 557	92 418
Stocks Inventory	211 925	322 082	216 917	168 519	267 534	141 742
Tangible Fixed Assets	9 203	15 985	14 556	15 637	22 047	17 373
Total Inventories						141 742	339 355	391 530	4 340	6 084	3 355	2 874	2 638

Capital & Reserves
Called Up Share Capital	67	67	67	67	67	67
Profit Loss Account Reserve	426 296	422 874	450 426	494 017	464 289	415 756
Shareholder Funds	416 396	412 974	440 526	484 117	454 389	405 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						49 348	59 472	67 702	67 215	79 566	86 496	94 885	119 697
Average Number Employees During Period							18	31	30	28	32	26	29
Bank Borrowings Overdrafts												150 000
Capital Redemption Reserve			-9 967	-9 967	-9 967	-9 967
Creditors						245 183	229 004	325 389	299 492	294 796	21 435	176 833	30 132
Creditors Due Within One Year		141 210	193 174	152 597	130 629	245 183
Current Asset Investments		18	18	18	18	18
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 363	15 841		18 095	23 613	8 032
Disposals Property Plant Equipment								5 600	19 000		28 475	34 825	11 750
Finance Lease Liabilities Present Value Total											21 435	26 833	13 441
Increase From Depreciation Charge For Year Property Plant Equipment							10 124	13 593	15 354	12 351	25 025	32 002	32 844
Net Current Assets Liabilities	407 193	396 989	425 970	470 892	436 165	391 477	444 439	389 705	398 483	353 660	345 127	506 101	312 100
Number Shares Allotted			67	67	64	64
Other Creditors						140 997	95 191	110 138	90 646	126 348	157 176	155 363	163 271
Other Taxation Social Security Payable						56 772	39 000	45 204	47 601	37 625	63 708	44 127	114 995
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						66 721	88 776	107 316	111 032	115 107	159 053	187 303	215 071
Provisions For Liabilities Balance Sheet Subtotal						2 994	5 467	5 246	8 307	6 738	13 786	17 559	18 121
Provisions For Liabilities Charges				2 412	3 823	2 994
Share Capital Allotted Called Up Paid		67	67	67	67	67
Tangible Fixed Assets Additions		13 000	3 260	6 402	15 500	1 596
Tangible Fixed Assets Cost Or Valuation	53 066	57 183	60 443	66 845	65 125	66 721
Tangible Fixed Assets Depreciation	43 863	41 198	45 887	51 208	43 078	49 348
Tangible Fixed Assets Depreciation Charged In Period			4 689	5 321	7 644	6 270
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 774
Tangible Fixed Assets Disposals		-8 883			17 220
Total Additions Including From Business Combinations Property Plant Equipment							22 055	24 140	22 716	4 075	72 421	63 075	39 518
Total Assets Less Current Liabilities	416 396	412 974	440 526	486 529	458 212	408 850	473 743	429 319	442 300	389 201	417 684	598 519	407 474
Trade Creditors Trade Payables						47 414	94 813	170 047	161 245	130 823	94 348	120 031	124 501
Trade Debtors Trade Receivables						17 405	25 336	180 870	31 357	147 513	73 274	331 416	265 295
Creditors Due Within One Year Total Current Liabilities	139 087	141 210
Fixed Assets	9 203	15 985	14 556
Investments Current Assets	18	18
Other Aggregate Reserves	-9 967	-9 967	-9 967
Tangible Fixed Assets Depreciation Charge For Period		5 329
Tangible Fixed Assets Depreciation Disposals		-7 994

Company staff

Julie C.

Role: Secretary

Appointed: 09 November 2021

Latest update: 15 April 2024

Henry C.

Role: Director

Appointed: 01 September 2016

Latest update: 15 April 2024

Louis C.

Role: Director

Appointed: 01 September 2016

Latest update: 15 April 2024

Mark C.

Role: Director

Appointed: 21 November 1991

Latest update: 15 April 2024

Peter C.

Role: Director

Resigned: 01 September 2016

Latest update: 15 April 2024

Rupert C.

Role: Director

Appointed: 01 April 2009

Resigned: 30 September 2022

Latest update: 15 April 2024

Mark C.

Role: Secretary

Appointed: 22 January 2005

Resigned: 09 November 2021

Latest update: 15 April 2024

Richard F.

Role: Director

Appointed: 21 November 1991

Resigned: 22 January 2005

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 8 August 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 August 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

Wraxall Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Henry C.

Louis C.

Mark C.

Peter C.

Rupert C.

Mark C.

Richard F.

People with significant control

Mark C.

Julie C.

Accounts Documents

Company filings

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