WBS REALISATIONS 123 LIMITED
Previous name
WALLWORK BUILDING SERVICES LIMITED - 2017-11-15
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43290 - Other Construction Installation
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-08-01 ~ 2016-07-31
Class 2 ordinary share
1 GBP2015-08-01 ~ 2016-07-31
Intangible fixed assets
12,983 GBP2016-07-31
14,623 GBP2015-07-31
Tangible fixed assets
399,097 GBP2016-07-31
415,189 GBP2015-07-31
Fixed Assets - Investments
132,000 GBP2016-07-31
132,000 GBP2015-07-31
Fixed Assets
544,080 GBP2016-07-31
561,812 GBP2015-07-31
Inventory/Stocks
10,000 GBP2016-07-31
Debtors
655,650 GBP2016-07-31
533,703 GBP2015-07-31
Cash at bank and in hand
9,958 GBP2016-07-31
300 GBP2015-07-31
Current Assets
675,608 GBP2016-07-31
534,003 GBP2015-07-31
Current liabilities
1,026,935 GBP2016-07-31
732,556 GBP2015-07-31
Net Current Assets/Liabilities
-351,327 GBP2016-07-31
-198,553 GBP2015-07-31
Total Assets Less Current Liabilities
192,753 GBP2016-07-31
363,259 GBP2015-07-31
Non-current liabilities
239,714 GBP2016-07-31
277,535 GBP2015-07-31
Net assets/liabilities including pension asset/liability
-46,961 GBP2016-07-31
85,724 GBP2015-07-31
Called-up share capital
100 GBP2016-07-31
100 GBP2015-07-31
Share premium account
131,951 GBP2016-07-31
131,951 GBP2015-07-31
Retained earnings
-179,012 GBP2016-07-31
-46,327 GBP2015-07-31
Shareholder's fund
-46,961 GBP2016-07-31
85,724 GBP2015-07-31
Intangible fixed assets - Cost/valuation
32,800 GBP2015-07-31
Intangible fixed assets - Accumulated amortisation/impairment
19,817 GBP2016-07-31
18,177 GBP2015-07-31
Amortisation expense of intangible fixed assets
1,640 GBP2015-08-01 ~ 2016-07-31
Cost/valuation of tangible fixed assets
642,594 GBP2015-07-31
Depreciation of tangible fixed assets
243,497 GBP2016-07-31
227,405 GBP2015-07-31
Depreciation expense of tangible fixed assets in the period
16,092 GBP2015-08-01 ~ 2016-07-31
Fixed Assets - Investments
Investments other than loans
132,000 GBP2016-07-31
132,000 GBP2015-07-31
Secured debts
276,312 GBP2016-07-31
312,992 GBP2015-07-31
Number of shares allotted
Class 1 ordinary share
5,100 shares2016-07-31
Paid-up share capital
Class 1 ordinary share
51 GBP2016-07-31
51 GBP2015-07-31
Number of shares allotted
Class 2 ordinary share
4,900 shares2016-07-31
Paid-up share capital
Class 2 ordinary share
49 GBP2016-07-31
49 GBP2015-07-31
WBS REALISATIONS 123 LIMITED
InfoWALLWORK BUILDING SERVICES LIMITED - 2017-11-15
Registered number 04856858
C/o Kingsbridge Corporate Solutions Resolution House City Office Park, Crusader Road, Lincoln LN6 7AS
PRIVATE LIMITED COMPANY incorporated on 2003-08-05 and dissolved on 2020-04-29 (16 years 8 months). The company status is Dissolved.
CIF 0