Founded in 2016, Andrew Waller, classified under reg no. 10172320 is an active company. Currently registered at 7 & 8 Church Street BH21 1JH, Wimborne the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
The firm has one director. Andrew W., appointed on 10 May 2016. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 & 8 Church Street |
| Town | Wimborne |
| Post code | BH21 1JH |
| Country of origin | United Kingdom |
| Registration Number | 10172320 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (272 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2016
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 10 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 494 | 6 943 | 4 625 | 5 793 | 2 183 | 6 919 | 6 260 |
| Current Assets | 6 346 | 7 725 | 4 625 | 2 183 | 7 904 | 6 803 | |
| Debtors | 985 | 543 | |||||
| Net Assets Liabilities | 142 | 2 812 | 1 466 | 3 386 | 264 | 971 | 1 167 |
| Property Plant Equipment | 750 | 562 | 422 | 316 | 237 | 178 | |
| Total Inventories | 852 | 782 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 075 | 1 134 | 1 134 | 1 133 | 1 134 | 1 188 | 1 218 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | 578 | 684 | 763 | 822 | 867 |
| Additional Provisions Increase From New Provisions Recognised | -11 | -9 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 150 | -43 | -27 | -20 | -15 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 740 | 1 833 | 2 174 | 1 432 | 972 | 1 491 | 1 298 |
| Creditors | 6 804 | 5 368 | 3 501 | 2 663 | 2 111 | 7 077 | 5 744 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 188 | 140 | 106 | 79 | 59 | 45 |
| Net Current Assets Liabilities | -458 | 2 357 | 1 124 | 3 130 | 72 | 827 | 1 059 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Provisions | 150 | 107 | 80 | 60 | 45 | 34 | 25 |
| Provisions For Liabilities Balance Sheet Subtotal | 150 | 107 | 80 | 60 | 45 | 34 | 25 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | ||||||
| Total Assets Less Current Liabilities | 292 | 2 919 | 1 546 | 3 446 | 309 | 1 005 | 1 192 |
| Trade Debtors Trade Receivables | 985 | 543 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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