Johnston Wagstaffe & Co Ltd in Whittlesey PETERBOROUGH

Johnston Wagstaffe & Co Ltd PETERBOROUGH

Founded in 2015, Johnston Wagstaffe &, classified under reg no. 09563093 is an active company. Currently registered at Unit 3 Industrial Estate Station Road PE7 2EY, Peterborough the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2015/06/11 Johnston Wagstaffe & Co Ltd is no longer carrying the name Johnston Wagstaffe.

The firm has 2 directors, namely Ian W., Regina W.. Of them, Ian W., Regina W. have been with the company the longest, being appointed on 27 April 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PE7 2EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1140321 . It is located at School Farm, Star Lane, Huntingdon with a total of 3 carsand 5 trailers. It has two locations in the UK.

Johnston Wagstaffe & Co Ltd Address / Contact

Office Address	Unit 3 Industrial Estate Station Road
Office Address2	Whittlesey
Town	Peterborough
Post code	PE7 2EY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09563093
Date of Incorporation	Mon, 27th Apr 2015
Industry	Manufacture of corrugated paper and paperboard, sacks and bags
End of financial Year	30th June
Company age	9 years old
Account next due date	Sun, 31st Mar 2024 (30 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated	Thu, 27th Apr 2023

Company staff

Ian W.

Position: Director

Appointed: 27 April 2015

Regina W.

Position: Director

Appointed: 27 April 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Ian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Regina W. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Regina W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Company previous names

Johnston Wagstaffe	June 11, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	1 000	59 462

Balance Sheet
Cash Bank On Hand					106 873	126 855	83 950	153 187
Current Assets	1 000	472 631	662 949	551 039	619 296	677 002	715 253	674 512
Debtors					325 649	314 342	419 612	335 933
Net Assets Liabilities		59 462	73 931	76 275	120 764	60 515	50 493	139 848
Other Debtors						3 274	78 276	22 514
Property Plant Equipment					121 544	197 916	148 805	111 600
Total Inventories					186 774	235 805	211 691	185 392
Net Assets Liabilities Including Pension Asset Liability	1 000	59 462

Reserves/Capital
Shareholder Funds	1 000	59 462

Other
Accrued Liabilities Deferred Income						4 049	6 119	19 428
Accumulated Depreciation Impairment Property Plant Equipment						165 286	214 397	251 602
Average Number Employees During Period				3	3	3	4	4
Bank Borrowings Overdrafts					50 000	10 000	10 000	10 156
Corporation Tax Payable					18 157		2 837
Creditors		491 954	788 781	629 223	620 076	765 236	727 152	591 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-11 957
Disposals Property Plant Equipment						-17 492
Dividends Paid On Shares						11 000	3 000	7 300
Finance Lease Liabilities Present Value Total					54 556	123 786	21 467	21 467
Fixed Assets		78 785	199 763	154 459	121 544	197 916	148 805	111 600
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 449	1 837	1 378
Increase From Depreciation Charge For Year Property Plant Equipment						38 526	49 111	37 205
Loans From Directors					60 487	32 562	10 649	28
Net Current Assets Liabilities	1 000	-19 323	125 832	78 184	780	-88 234	-11 899	83 194
Other Taxation Social Security Payable					13 560	274	16 371
Prepayments Accrued Income					4 919	4 933	4 522
Property Plant Equipment Gross Cost						363 202	363 202	363 202
Raw Materials Consumables					186 774	235 805	211 691	185 392
Taxation Social Security Payable							19 208	53 681
Total Additions Including From Business Combinations Property Plant Equipment						120 433
Total Assets Less Current Liabilities	1 000	59 462	73 931	76 275	120 764	178 396	136 906	194 794
Trade Creditors Trade Payables					423 316	604 839	659 709	486 558
Trade Debtors Trade Receivables					320 730	306 135	336 814	313 419
Creditors Due Within One Year		491 954

Transport Operator Data

School Farm
Address	Star Lane , Ramsey
City	Huntingdon
Post code	PE26 1JL
Vehicles	1
Trailers	3
Unit 3
Address	Fenland District Industrial Estate , Station Road , Whittlesey
City	Peterborough
Post code	PE7 2EY
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 22nd, June 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2023/04/27 filed on: 4th, May 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 14th, June 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2022/04/27 filed on: 6th, May 2022	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with updates 2021/04/27 filed on: 5th, May 2021	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/06/30 filed on: 26th, March 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/04/27 filed on: 4th, May 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/06/30 filed on: 19th, March 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/04/27 filed on: 1st, May 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/06/30 filed on: 14th, March 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/04/27 filed on: 11th, May 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/06/30 filed on: 29th, March 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/04/27 filed on: 11th, May 2017	confirmation statement	Free Download (6 pages)
AA01	Extension of accounting period to 2016/06/30 from 2016/04/30 filed on: 19th, January 2017	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2016/06/30 filed on: 19th, January 2017	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/27 filed on: 28th, April 2016	annual return	Free Download (4 pages)
MR01	Registration of charge 095630930001, created on 2016/02/26 filed on: 17th, March 2016	mortgage	Free Download (18 pages)
AD01	Change of registered address from 5 Bramble Close Whittlesey Peterborough PE7 1UP England on 2015/06/16 to Unit 3 Industrial Estate Station Road Whittlesey Peterborough Cambs PE7 2EY filed on: 16th, June 2015	address	Free Download (1 page)
CONNOT	Notice of change of name filed on: 11th, June 2015	change of name	Free Download (2 pages)
CERTNM	Company name changed johnston wagstaffe LTDcertificate issued on 11/06/15 filed on: 11th, June 2015	change of name	Free Download (2 pages)
NEWINC	Company registration filed on: 27th, April 2015	incorporation	Free Download (25 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/04/27	capital