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Albert Waeschle Limited POOLE

Albert Waeschle started in year 1982 as Private Limited Company with registration number 01675355. The Albert Waeschle company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Poole at 11 Balena Close. Postal code: BH17 7DB.

At present there are 2 directors in the the company, namely Martin W. and Albert W.. In addition one secretary - Christopher M. - is with the firm. As of 9 June 2024, there was 1 ex director - Anni E.. There were no ex secretaries.

Albert Waeschle Limited Address / Contact

Office Address 11 Balena Close
Office Address2 Creekmoor
Town Poole
Post code BH17 7DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 01675355
Date of Incorporation Wed, 3rd Nov 1982
Industry Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.
End of financial Year 31st August
Company age 42 years old
Account next due date Fri, 31st May 2024 (9 days after)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Christopher M.

Position: Secretary

Appointed: 30 September 2011

Martin W.

Position: Director

Appointed: 03 June 1999

Albert W.

Position: Director

Appointed: 01 November 1991

Anni E.

Position: Secretary

Resigned: 05 June 2011

Anni E.

Position: Director

Appointed: 01 November 1991

Resigned: 03 June 1999

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Karen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Martin W. This PSC owns 25-50% shares and has 25-50% voting rights.

Karen H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Martin W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1 252 0961 263 999       
Balance Sheet
Cash Bank On Hand 85 56695 873196 127198 424376 409521 815547 246712 981
Current Assets652 511584 651588 155713 976809 4381 094 8241 174 2611 469 3951 553 481
Debtors421 744428 008388 285382 673437 678465 612387 537686 495595 829
Net Assets Liabilities 1 263 9991 253 5721 321 8681 394 2891 541 9331 630 8991 831 5392 043 140
Other Debtors 275 000170 91640 62540 62667 014  4 596
Property Plant Equipment 600 018580 749561 607542 430534 223514 668495 257530 175
Total Inventories 71 077103 997135 176173 336252 803264 909235 654244 671
Cash Bank In Hand123 16285 566       
Net Assets Liabilities Including Pension Asset Liability1 252 0961 263 999       
Stocks Inventory107 60571 077       
Tangible Fixed Assets735 390721 787       
Reserves/Capital
Called Up Share Capital1 1001 100       
Profit Loss Account Reserve1 250 9961 262 899       
Shareholder Funds1 252 0961 263 999       
Other
Accrued Liabilities      42 28159 8856 034
Accumulated Amortisation Impairment Intangible Assets      2 6676 24510 777
Accumulated Depreciation Impairment Property Plant Equipment 288 238308 037327 179334 797354 802374 737394 148417 512
Additions Other Than Through Business Combinations Intangible Assets       5 600 
Additions Other Than Through Business Combinations Property Plant Equipment  529 1 29211 797  58 282
Average Number Employees During Period 33333344
Creditors 42 43840 33278 71582 579211 499186 783263 668153 847
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -11 135    
Disposals Property Plant Equipment    -12 850    
Fixed Assets735 390721 787705 749686 607667 430659 223645 001627 612657 998
Future Minimum Lease Payments Under Non-cancellable Operating Leases      6 8783 1362 036
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income  3 232      
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  3 232      
Increase From Amortisation Charge For Year Intangible Assets       3 5784 532
Increase From Depreciation Charge For Year Property Plant Equipment  19 79819 14218 75420 004 19 41123 364
Intangible Assets      5 3337 3552 823
Intangible Assets Gross Cost      8 00013 60013 600
Investment Property 121 768125 000125 000125 000125 000125 000125 000125 000
Investment Property Fair Value Model 121 768125 000125 000125 000125 000125 000125 000 
Minimum Operating Lease Payments Recognised As Expense      3 7423 7424 402
Net Current Assets Liabilities516 706542 212547 823635 261726 859883 325987 4781 205 7271 399 634
Other Creditors 4 8488 8285 7367 85264 8534 9725 9114 911
Other Inventories 71 077103 997135 176173 336252 803264 909235 654244 671
Other Payables Accrued Expenses 14 81317 9225 46015 58436 584   
Prepayments 27 14315 84913 75020 08220 53329 07656 34181 856
Property Plant Equipment Gross Cost 888 256888 786888 785877 227889 025889 405889 405947 687
Provisions For Liabilities Balance Sheet Subtotal     6151 5801 80014 492
Taxation Social Security Payable 2 10693725 91424 73825 73124 75452 70827 051
Total Assets Less Current Liabilities    1 394 2891 542 5481 632 4791 833 3392 057 632
Trade Creditors Trade Payables 16 34212 64522 387  91 04394 93661 764
Trade Debtors Trade Receivables 125 865201 520328 298376 970378 065358 461630 154509 377
Creditors Due Within One Year135 80542 439       
Number Shares Allotted1 1001 100       
Par Value Share 1       
Value Shares Allotted1 1001 100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 25th, May 2023 		Free Download (11 pages)

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