Property, Plant & Equipment
38,933 GBP2025-03-31
37,545 GBP2024-03-31
Fixed Assets
38,933 GBP2025-03-31
37,545 GBP2024-03-31
Debtors
1,950,061 GBP2025-03-31
1,930,788 GBP2024-03-31
Cash at bank and in hand
22,735 GBP2025-03-31
39,876 GBP2024-03-31
Current Assets
1,972,796 GBP2025-03-31
1,970,664 GBP2024-03-31
Net Current Assets/Liabilities
387,615 GBP2025-03-31
422,301 GBP2024-03-31
Total Assets Less Current Liabilities
426,548 GBP2025-03-31
459,846 GBP2024-03-31
Creditors
Non-current
-15,710 GBP2025-03-31
-24,750 GBP2024-03-31
Net Assets/Liabilities
410,838 GBP2025-03-31
435,096 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
410,738 GBP2025-03-31
434,996 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,857 GBP2025-03-31
14,857 GBP2024-03-31
Motor vehicles
110,444 GBP2025-03-31
96,079 GBP2024-03-31
Furniture and fittings
15,662 GBP2025-03-31
15,662 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
140,963 GBP2025-03-31
126,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,229 GBP2025-03-31
14,020 GBP2024-03-31
Motor vehicles
73,725 GBP2025-03-31
61,486 GBP2024-03-31
Furniture and fittings
14,076 GBP2025-03-31
13,547 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,030 GBP2025-03-31
89,053 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
209 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,239 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
628 GBP2025-03-31
837 GBP2024-03-31
Motor vehicles
36,719 GBP2025-03-31
34,593 GBP2024-03-31
Furniture and fittings
1,586 GBP2025-03-31
2,115 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,310 GBP2025-03-31
33,021 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,259 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Corporation Tax Payable
Current
12,017 GBP2025-03-31
11,671 GBP2024-03-31
Amount of value-added tax that is payable
Current
672 GBP2025-03-31
Other Creditors
Current
24,300 GBP2025-03-31
3,300 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
15,000 GBP2025-03-31
14,000 GBP2024-03-31
Amounts owed to directors
Current
14,279 GBP2025-03-31
479 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,710 GBP2025-03-31
24,750 GBP2024-03-31
Minimum gross finance lease payments owing
Between one and five year
15,710 GBP2025-03-31
24,750 GBP2024-03-31
Dividends paid as a final distribution
40,000 GBP2024-04-01 ~ 2025-03-31
52,000 GBP2023-04-01 ~ 2024-03-31
WEDGEWOOD HOMES LTD
InfoRegistered number 06469986Ckr House, 70 East Hill, Dartford, Kent DA1 1RZ
PRIVATE LIMITED COMPANY incorporated on 2008-01-10 (18 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-10
CIF 0WEDGEWOOD HOMES LTD
SRegistered number 06469986
Ckr House, 70 East Hill, Dartford, United Kingdom, DA1 1RZ
CIF 1 CIF 2 WEDGEWOOD HOMES LTD
SRegistered number 06469986
Ckr House, 70 East Hill, Dartford, United Kingdom, DA1 1RZ
Corporate in Companies House, England And Wales
CIF 3 WEDGEWOOD HOMES LTD
SRegistered number 06469986
Ckr House, 70 East Hill, Dartford, United Kingdom, DA1 1RZ
Corporate in Companies House, England And Wales
CIF 4