Wrest Builders Ltd in Leyburn, DL8 5SD

Description

Data updated on: 01-11-2023

Wrest Builders has been in this business field for 13 years. Established under company registration number 07793041, this firm is classified as a Private Limited Company. You may find the office of this firm during business times under the following address: 9 Wensleydale Avenue, DL8 5SD Leyburn. This business's declared SIC number is 41202 : Construction of domestic buildings. Wrest Builders Limited reported its account information for the financial period up to 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-09-30.

At present, this particular limited company is presided over by one managing director: Andrew W., who was chosen to lead the company on 2011-09-30.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	68 201	87 162	101 316	83 540	58 176	53 139

Balance Sheet
Current Assets	107 407	137 842	123 538	95 723	73 862	69 332	52 674	62 016	63 695	61 852	163 017	127 728
Net Assets Liabilities						53 139	43 226	29 602	24 066	33 347	111 670	95 878
Cash Bank In Hand	29 346	38 871	47 790	41 173	55 455
Debtors	78 061	98 971	75 748	54 550	18 407
Net Assets Liabilities Including Pension Asset Liability	68 201	87 162	101 316	83 540	58 176	53 139
Tangible Fixed Assets	6 784	5 727	3 653	2 920	2 190

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	67 201	86 162	100 316	82 540	56 738
Shareholder Funds	68 201	87 162	101 316	83 540	58 176	53 139

Other Financial Data
Accrued Liabilities Deferred Income									1 750	1 905	1 995	2 120
Average Number Employees During Period								1	1	-1	-1	-1
Creditors						19 511	10 561	33 709	40 649	29 082	51 214	31 126
Fixed Assets	6 784	5 727	3 653	2 920	2 190	4 818	3 613	2 970	2 770	2 482	1 862	1 396
Net Current Assets Liabilities	62 378	82 256	98 484	81 204	57 416	49 821	42 113	28 307	23 046	32 770	111 803	96 602
Total Assets Less Current Liabilities	69 162	87 983	102 137	84 124	58 176	54 639	45 726	31 277	25 816	35 252	113 665	97 998
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	2 500	1 675	1 750
Accruals Deferred Income					1 430	1 500
Creditors Due Within One Year	45 029	55 586	25 054	14 519	17 876	19 511
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	961	821	821	584	438
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	9 045	853	313	240
Tangible Fixed Assets Cost Or Valuation	9 045	9 898	8 130	8 370	8 370
Tangible Fixed Assets Depreciation	2 261	4 171	4 477	5 450	6 180
Tangible Fixed Assets Depreciation Charged In Period	2 261	1 910	1 217	973	730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			911
Tangible Fixed Assets Disposals			2 081
Amount Specific Advance Or Credit Directors		36 419	33 596	12 804	2 706

Company staff

Andrew W.

Role: Director

Appointed: 30 September 2011

Latest update: 17 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-09-30
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 26 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014

Wrest Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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