wall work project ltd.
wall work project ltd. Company Information
Company Number
03712171
Website
artarchitecture.co.ukRegistered Address
51 colegate, norwich, NR3 1DD
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Development of building projects
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
rachel gibbs 50%
mr a.r. gibbs 50%
wall work project ltd. Estimated Valuation
Pomanda estimates the enterprise value of WALL WORK PROJECT LTD. at £0 based on a Turnover of £0 and 1.9x industry multiple (adjusted for size and gross margin).
wall work project ltd. Estimated Valuation
Pomanda estimates the enterprise value of WALL WORK PROJECT LTD. at £230.5k based on an EBITDA of £42.8k and a 5.39x industry multiple (adjusted for size and gross margin).
wall work project ltd. Estimated Valuation
Pomanda estimates the enterprise value of WALL WORK PROJECT LTD. at £0 based on Net Assets of £-952.2k and 1.53x industry multiple (adjusted for liquidity).
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Wall Work Project Ltd. Overview
Wall Work Project Ltd. is a live company located in norwich, NR3 1DD with a Companies House number of 03712171. It operates in the development of building projects sector, SIC Code 41100. Founded in February 1999, it's largest shareholder is rachel gibbs with a 50% stake. Wall Work Project Ltd. is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Wall Work Project Ltd. Health Check
There is insufficient data available to calculate a health check for Wall Work Project Ltd.. Company Health Check FAQs
0 Strong
0 Regular
0 Weak
Size
There is insufficient data available for this Key Performance Indicator!
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Growth
There is insufficient data available for this Key Performance Indicator!
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Production
There is insufficient data available for this Key Performance Indicator!
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Profitability
There is insufficient data available for this Key Performance Indicator!
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Employees
There is insufficient data available for this Key Performance Indicator!
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Pay Structure
There is insufficient data available for this Key Performance Indicator!
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Efficiency
There is insufficient data available for this Key Performance Indicator!
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Debtor Days
There is insufficient data available for this Key Performance Indicator!
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
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Stock Days
There is insufficient data available for this Key Performance Indicator!
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
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Debt Level
There is insufficient data available for this Key Performance Indicator!
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WALL WORK PROJECT LTD. financials
Wall Work Project Ltd.'s latest turnover from March 2023 is estimated at 0 and the company has net assets of -£952.2 thousand. According to their latest financial statements, we estimate that Wall Work Project Ltd. has no employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | 1 | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,168,829 | 1,168,829 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 124,934 | 124,934 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,293,763 | 1,293,763 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 530 | 47,825 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 530 | 47,825 |
| total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,294,293 | 1,341,588 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 444,724 | 434,124 | 431,524 | 390,024 | 388,024 | 259,640 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 336,968 | 336,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 468,268 | 467,169 | 466,070 | 463,731 | 123,524 | 120,285 | 454,014 | 450,569 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 468,268 | 467,169 | 466,070 | 463,731 | 460,492 | 457,253 | 454,014 | 450,569 | 444,724 | 434,124 | 431,524 | 390,024 | 388,024 | 259,640 |
| loans | 427,945 | 427,945 | 427,945 | 427,945 | 427,945 | 427,945 | 427,945 | 427,945 | 427,945 | 427,945 | 427,945 | 427,945 | 1,152,602 | 1,264,543 |
| hp & lease commitments | 47,089 | 47,089 | 47,089 | 47,089 | 47,089 | 47,089 | 47,089 | 47,089 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 8,894 | 8,894 | 8,894 | 8,894 | 8,894 | 8,894 | 8,894 | 8,894 | 55,983 | 55,238 | 54,493 | 53,073 | 53,060 | 51,640 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 483,928 | 483,928 | 483,928 | 483,928 | 483,928 | 483,928 | 483,928 | 483,928 | 483,928 | 483,183 | 482,438 | 481,018 | 1,205,662 | 1,316,183 |
| total liabilities | 952,196 | 951,097 | 949,998 | 947,659 | 944,420 | 941,181 | 937,942 | 934,497 | 928,652 | 917,307 | 913,962 | 871,042 | 1,593,686 | 1,575,823 |
| net assets | -952,196 | -951,097 | -949,998 | -947,659 | -944,420 | -941,181 | -937,942 | -934,497 | -928,652 | -917,307 | -913,962 | -871,042 | -299,393 | -234,235 |
| total shareholders funds | -952,196 | -951,097 | -949,998 | -947,659 | -944,420 | -941,181 | -937,942 | -934,497 | -928,652 | -917,307 | -913,962 | -871,042 | -299,393 | -234,235 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -124,934 | 0 | 124,934 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -444,724 | 10,600 | 2,600 | 41,500 | 2,000 | 128,384 | 259,640 |
| Accruals and Deferred Income | 1,099 | 1,099 | 2,339 | 340,207 | 3,239 | -333,729 | 3,445 | 450,569 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -336,968 | 0 | 336,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -724,657 | -111,941 | 1,264,543 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,089 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,089 | 745 | 745 | 1,420 | 13 | 1,420 | 51,640 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -530 | -47,295 | 47,825 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -530 | -47,295 | 47,825 |
wall work project ltd. Credit Report and Business Information
Wall Work Project Ltd. Competitor Analysis
Perform a competitor analysis for wall work project ltd. by selecting its closest rivals, whether from the CONSTRUCTION sector, other mature companies, companies in NR3 area or any other competitors across 12 key performance metrics.
wall work project ltd. Ownership
WALL WORK PROJECT LTD. group structure
Wall Work Project Ltd. has no subsidiary companies.
Ultimate parent company
WALL WORK PROJECT LTD.
03712171
wall work project ltd. directors
Wall Work Project Ltd. currently has 2 directors. The longest serving directors include Mr Andrew Gibbs (Oct 2002) and Mrs Rachel Gibbs (Aug 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Gibbs | England | 66 years | Oct 2002 | - | Director |
| Mrs Rachel Gibbs | England | 59 years | Aug 2019 | - | Director |
P&L
March 2023turnover
0
0%
operating profit
42.8k
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-952.2k
0%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
wall work project ltd. company details
company number
03712171
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
41100 - Development of building projects
incorporation date
February 1999
age
25
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
prolok limited (September 2002)
accountant
THE BUREAU ACCOUNTANTS LTD
auditor
-
address
51 colegate, norwich, NR3 1DD
Bank
-
Legal Advisor
-
wall work project ltd. Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 4 charges/mortgages relating to wall work project ltd.. Currently there are 2 open charges and 2 have been satisfied in the past.
wall work project ltd. Companies House Filings - See Documents
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