Wsg Industrial Services Uk Limited in Normanton, WF6 1ZB

Description

Data updated on: 01-11-2023

2016 marks the beginning of Wsg Industrial Services Uk Limited, a company located at Unit B, Rosie Road in Normanton. This means it's been eight years Wsg Industrial Services Uk has been in the business, as the company was established on Fri, 23rd Dec 2016. The firm Companies House Reg No. is 10538872 and the zip code is WF6 1ZB. The enterprise's SIC and NACE codes are 71129 : Other engineering activities. Its most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-09-26.

The directors currently officially appointed by the following business are: Andrew B. selected to lead the company in 2023 in May, Steven J. selected to lead the company on Mon, 27th Feb 2023, Daniel F. selected to lead the company in 2023 and Geert P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand		37 807	260 359	50 052
Current Assets	693 428	686 410	2 918 343	3 347 586
Debtors	531 558	521 215	1 911 620	302 204
Net Assets Liabilities	-1 168 830	-1 767 309	-1 658 038	-1 870 487
Other Debtors	3 976	5 740	26 903	20 703
Property Plant Equipment	480 139	451 364	552 801	372 533
Total Inventories	161 870	127 388	746 364	792 384

Other Financial Data
Accrued Liabilities Deferred Income	106 904	85 188	422 012	382 523
Accumulated Amortisation Impairment Intangible Assets			13 331	27 873
Accumulated Depreciation Impairment Property Plant Equipment		549 196	742 785	967 184
Accumulated Depreciation Not Including Impairment Property Plant Equipment	382 892	549 196	742 785
Additions Other Than Through Business Combinations Property Plant Equipment		137 529	95 110	44 131
Amounts Owed By Group Undertakings	231 537	193 136	42 190	302 204
Amounts Owed To Group Undertakings	1 486 899	1 655 283	1 923 239	2 325 624
Average Number Employees During Period	56	42	131	106
Balances Amounts Owed By Related Parties		193 136		302 204
Balances Amounts Owed To Related Parties		-42 000		-2 325 624
Bank Overdrafts	5 179
Corporation Tax Payable			38 265	48 635
Creditors	2 305 070	1 655 283	1 954 783	2 325 624
Deferred Tax Liabilities	-227	-914	55 224	9 241
Depreciation Expense Property Plant Equipment	-226 252	-166 304
Factored Debts Outstanding	260 890	276 979
Finance Lease Liabilities Present Value Total	44 601	15 529	31 544	15 247
Fixed Assets	480 139	451 364	684 898	490 088
Further Item Creditors Component Total Creditors	185 193	199 248	895 143	1 009 449
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-1 023	9 469	-13 312
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-4 909	22 806	-21 355
Increase Decrease In Property Plant Equipment		26 778
Increase From Amortisation Charge For Year Intangible Assets			13 331	14 542
Increase From Depreciation Charge For Year Property Plant Equipment		20 000	129 551	158 740
Intangible Assets			132 097	117 555
Intangible Assets Gross Cost			145 428	145 428
Net Current Assets Liabilities	-1 611 642	-530 972	-332 929	-1 082
Net Deferred Tax Liability Asset	37 327	32 418	55 224	33 869
Number Shares Issued Fully Paid	15	15	15	1 500
Other Creditors	33 687	37 630	19 854	27 278
Other Remaining Borrowings	42 000	42 000
Other Remaining Operating Expense	-41 807	-40 906	-44 050
Par Value Share		0	0	0
Prepayments Accrued Income	35 155	45 360	197 953	463 176
Property Plant Equipment Gross Cost	836 253	1 000 560	1 295 586	1 339 717
Provisions For Liabilities Balance Sheet Subtotal	-37 327	-32 418	-55 224	-33 869
Raw Materials Consumables	70 875	70 875	173 522	203 591
Taxation Including Deferred Taxation Balance Sheet Subtotal	37 327	32 418	55 224	33 869
Taxation Social Security Payable	108 403	120 852	426 763	466 975
Total Assets Less Current Liabilities	-1 131 503	-79 608	351 969	489 006
Trade Creditors Trade Payables	292 204	221 693	918 618	1 398 561
Trade Debtors Trade Receivables		276 979	1 644 574	1 719 067
Work In Progress	90 995	56 513	572 842	588 793
Acquired Through Business Combinations Property Plant Equipment			199 916
Additions Other Than Through Business Combinations Intangible Assets			145 428
Assets Acquired			304 572
Cash Transferred To Acquire Entity			348 750
Debtors Acquired			2
Further Item Consideration Transferred Component Total Consideration Transferred			101 250
Goodwill Arising On Business Combination			145 428
Inventories Acquired			104 654
Net Identifiable Assets Liabilities Acquired			304 572
Profit Loss Acquiree			312 424
Property Plant Equipment Acquired			199 916
Revenue Acquiree			5 750 584
Total Consideration Transferred Excluding Any Settlement Pre-existing Relationship			450 000