WW BUILDERS (WALES) LTD
Period: 2011-07-20 ~ 2022-08-11
Company number: 07712378
Registered name WW BUILDERS (WALES) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-08-23 Due to be dissolved on 2022-08-11
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 26,982 GBP 2018-07-31
29,958 GBP 2017-07-31
Fixed Assets 26,982 GBP 2018-07-31
29,958 GBP 2017-07-31
Debtors 137,276 GBP 2018-07-31
77,049 GBP 2017-07-31
Cash at bank and in hand 2,155 GBP 2018-07-31
-2,438 GBP 2017-07-31
Current Assets 139,431 GBP 2018-07-31
74,611 GBP 2017-07-31
Creditors -115,668 GBP 2018-07-31
-56,013 GBP 2017-07-31
Net Current Assets/Liabilities 23,763 GBP 2018-07-31
18,598 GBP 2017-07-31
Total Assets Less Current Liabilities 50,745 GBP 2018-07-31
48,556 GBP 2017-07-31
Net Assets/Liabilities 33,505 GBP 2018-07-31
36,961 GBP 2017-07-31
Equity Called up share capital
6 GBP 2018-07-31
6 GBP 2017-07-31
Retained earnings (accumulated losses)
33,498 GBP 2018-07-31
36,955 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
29,594 GBP 2018-07-31
29,594 GBP 2017-07-31
Motor vehicles
100,997 GBP 2018-07-31
99,247 GBP 2017-07-31
Computers
4,504 GBP 2018-07-31
4,504 GBP 2017-07-31
Property, Plant & Equipment - Gross Cost 135,095 GBP 2018-07-31
133,345 GBP 2017-07-31
Property, Plant & Equipment - Disposals Motor vehicles
-13,250 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals -13,250 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
19,716 GBP 2018-07-31
17,973 GBP 2017-07-31
Motor vehicles
83,893 GBP 2018-07-31
80,910 GBP 2017-07-31
Computers
4,504 GBP 2018-07-31
4,504 GBP 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 108,113 GBP 2018-07-31
103,387 GBP 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,743 GBP 2017-08-01 ~ 2018-07-31
Motor vehicles
8,780 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,523 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-5,797 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -5,797 GBP 2017-08-01 ~ 2018-07-31
Property, Plant & Equipment Plant and equipment
9,878 GBP 2018-07-31
11,621 GBP 2017-07-31
Motor vehicles
17,104 GBP 2018-07-31
18,337 GBP 2017-07-31
Trade Debtors/Trade Receivables Current
99,575 GBP 2018-07-31
64,574 GBP 2017-07-31
Trade Creditors/Trade Payables Current
6,235 GBP 2017-07-31
Bank Borrowings/Overdrafts Current
13,193 GBP 2018-07-31
8,552 GBP 2017-07-31
Corporation Tax Payable Current
17,455 GBP 2018-07-31
13,477 GBP 2017-07-31
Other Taxation & Social Security Payable Current
7,448 GBP 2018-07-31
9,356 GBP 2017-07-31
Amount of value-added tax that is payable Current
24,764 GBP 2018-07-31
17,798 GBP 2017-07-31
Other Creditors Current
3,424 GBP 2018-07-31
Accrued Liabilities/Deferred Income Current
1,540 GBP 2018-07-31
595 GBP 2017-07-31
Amounts owed to directors Current
47,844 GBP 2018-07-31
Creditors Current
115,668 GBP 2018-07-31
56,013 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value Non-current
17,240 GBP 2018-07-31
11,595 GBP 2017-07-31
Minimum gross finance lease payments owing 17,240 GBP 2018-07-31
11,595 GBP 2017-07-31
Finance Lease Liabilities - Total Present Value 17,240 GBP 2018-07-31
11,595 GBP 2017-07-31
WW BUILDERS (WALES) LTD Info Registered number 07712378 63 Walter Road, Swansea SA1 4PT
PRIVATE LIMITED COMPANY incorporated on 2011-07-20 and dissolved on 2022-08-11 (11 years). The status of the company number is Dissolved .
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