Wroot Contracts Limited in Doncaster, DN8 4HU

Description

Data updated on: 01-11-2023

Wroot Contracts came into being in 2013 as a company enlisted under no 08495250, located at DN8 4HU Doncaster at Unit 3 Frontier Works. The company has been in business for 11 years and its official status is active. The enterprise's registered with SIC code 41201 which means Construction of commercial buildings. The most recent financial reports cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Tue, 18th Apr 2023.

Having two recruitment advertisements since 2014-06-17, the company has been an active employer on the labour market. On 2016-07-29, it started searching for candidates for a full time Skilled Site Joiner position in Worksop, and on 2014-06-17, for the vacant position of a full time Site Joiner in Doncaster.

The directors currently officially appointed by the limited company include: Clare W. designated to this position on 2018-03-20, Jonathan W. designated to this position on 2018-03-20 and Michael J. designated to this position 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	55 988	192 918	182 565

Balance Sheet
Cash Bank On Hand			92 697	24 105	84 514	64 909	88 066	30 189	70 609	13 389
Current Assets	85 146	355 268	329 031	223 056	491 606	352 347	745 744	670 924	362 396	157 227
Debtors	62 779	53 038	213 144	190 064	300 486	157 125	396 639	191 054	186 989	82 461
Net Assets Liabilities			182 565	155 265	161 019	146 816	381 176	170 411	218 306	119 000
Other Debtors						2 420	39 355	2 590	14 722	22 238
Property Plant Equipment			22 457	20 131	31 328	34 513	41 992	36 092	26 452	12 425
Total Inventories			23 190	8 887	106 606	130 313	261 039	180 536	104 798	61 377
Cash Bank In Hand	2	40 103	92 697
Net Assets Liabilities Including Pension Asset Liability	55 988	192 918	182 565
Stocks Inventory	22 365	262 127	23 190
Tangible Fixed Assets	20 205	19 875	22 457

Capital & Reserves
Called Up Share Capital	300	300	300
Profit Loss Account Reserve	55 688	192 618	182 265
Shareholder Funds	55 988	192 918	182 565

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				20 542	23 554
Accumulated Depreciation Impairment Property Plant Equipment			10 983	16 573	20 414	28 879	35 507	46 157	39 775	12 750
Additions Other Than Through Business Combinations Property Plant Equipment				3 264		11 650	26 695	4 750	314
Administrative Expenses			79 796	95 555			135 815	132 781
Average Number Employees During Period			11	12	13	13	14	13	13	13
Comprehensive Income Expense			121 647	79 200			384 360	167 877
Corporation Tax Payable						21 397	88 752	40 502	15 814
Cost Sales							1 493 740	2 036 539
Creditors			164 432	63 555	332 409	233 487	398 582	301 106	165 516	40 600
Depreciation Expense Property Plant Equipment			5 731	5 590			9 139	10 650
Depreciation Rate Used For Property Plant Equipment				20		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 511		13 947	27 395
Disposals Property Plant Equipment							12 588		16 336	41 052
Dividends Paid			132 000	106 500			150 000	150 000
Fixed Assets	20 205	19 875	22 457	20 131	31 328
Future Minimum Lease Payments Under Non-cancellable Operating Leases			5 280	5 280
Gross Profit Loss			231 817	194 289			609 244	329 898
Increase From Depreciation Charge For Year Property Plant Equipment				5 590		8 465	9 139	10 650	7 565	370
Interest Payable Similar Charges Finance Costs				1			16	9
Net Current Assets Liabilities	39 824	177 018	164 599	138 959	159 197	118 860	347 162	369 818	196 880	116 627
Operating Profit Loss			152 021	98 734			474 549	207 267
Other Creditors						141 796	185 127	174 384	105 192	32 257
Other Interest Receivable Similar Income Finance Income			37	16
Other Operating Income Format1							1 120	10 150
Other Taxation Social Security Payable						14 244	8 659	23 569	5 606
Profit Loss			121 647	79 200			384 360	167 877
Profit Loss On Ordinary Activities Before Tax			152 058	98 749			474 533	207 258
Property Plant Equipment Gross Cost			33 440	36 704	51 742	63 392	77 499	82 249	66 227	25 175
Provisions For Liabilities Balance Sheet Subtotal				3 825	5 952
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 491	3 825	5 952	6 557	7 978	6 857	5 026	10 052
Tax Tax Credit On Profit Or Loss On Ordinary Activities			30 411	19 549			90 173	39 381
Total Assets Less Current Liabilities	60 029	196 893	187 056	159 090	166 971	153 373	389 154	177 268	223 332	129 052
Trade Creditors Trade Payables						56 050	116 044	62 651	38 904	8 343
Trade Debtors Trade Receivables						154 705	357 284	174 220	172 267	60 223
Turnover Revenue			1 676 803	1 307 635			2 102 984	2 366 437
Advances Credits Directors					96 007	108 007	150 007	150 007	75 007	22 507
Advances Credits Made In Period Directors					171 007	108 000	150 000	150 000
Advances Credits Repaid In Period Directors					75 000	96 000	108 000	150 000	75 000	52 500
Creditors Due Within One Year	45 322	178 250	164 432
Number Shares Allotted		600
Par Value Share		1
Provisions For Liabilities Charges	4 041	3 975	4 491
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions	24 372	9 443	9 625
Tangible Fixed Assets Cost Or Valuation	22 372	25 815	33 440
Tangible Fixed Assets Depreciation	2 167	5 940	10 983
Tangible Fixed Assets Depreciation Charged In Period	2 167	4 523	5 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750	688
Tangible Fixed Assets Disposals	2 000	6 000	2 000

Company staff

Clare W.

Role: Director

Appointed: 20 March 2018

Latest update: 29 March 2024

Jonathan W.

Role: Director

Appointed: 20 March 2018

Latest update: 29 March 2024

Michael J.

Role: Director

Appointed: 18 April 2013

Latest update: 29 March 2024

People with significant control

Executives with significant control over this firm are: Michael J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare W.

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	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 July 2014
Annual Accounts 3 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 October 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Skilled Site Joiner in Worksop, posted on Friday 29th July 2016
Region / City	Midlands, Worksop
Industry	House and office construction industry
Salary	From £10.00 to £15.00 per hour
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Site Joiner in Doncaster, posted on Tuesday 17th June 2014
Region / City	Yorkshire, Doncaster
Industry	Construction of residential and office buildings
Salary	From £10.00 to £14.00 per hour
Experience	at least five years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Wroot Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare W.

Jonathan W.

Michael J.

People with significant control

Michael J.

Jonathan W.

Clare W.

Accounts Documents

Jobs and Vacancies at Wroot Contracts Ltd

Company filings

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