P Wareing Food Safety Ltd is a private limited company situated at 100 High Street, Whitstable CT5 1AZ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 1 director.
Director Peter W., appointed on 29 March 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was filed on 2023-02-28 and the deadline for the following filing is 2024-03-14. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 100 High Street |
| Town | Whitstable |
| Post code | CT5 1AZ |
| Country of origin | United Kingdom |
| Registration Number | 11284781 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 29 March 2018
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Peter W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
| Notified on | 29 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 135 | 19 773 | 14 394 | 12 502 |
| Current Assets | 16 145 | 24 183 | 14 954 | 14 586 |
| Debtors | 2 010 | 4 410 | 560 | 2 084 |
| Net Assets Liabilities | 11 661 | 17 977 | 11 212 | 11 650 |
| Other Debtors | 60 | 60 | 60 | 60 |
| Property Plant Equipment | 371 | 279 | 209 | 157 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 381 | 451 | 503 |
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 2 229 | 3 137 | 772 | 582 |
| Creditors | 4 785 | 6 432 | 3 911 | 3 063 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Fixed Assets | 371 | 279 | 209 | 157 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 70 | 52 | |
| Net Current Assets Liabilities | 11 360 | 17 751 | 11 043 | 11 523 |
| Other Creditors | 2 556 | 3 168 | 3 139 | 2 451 |
| Property Plant Equipment Gross Cost | 660 | 660 | 660 | |
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 53 | 40 | 30 |
| Total Assets Less Current Liabilities | 11 731 | 18 030 | 11 252 | 11 680 |
| Trade Creditors Trade Payables | 127 | 30 | ||
| Trade Debtors Trade Receivables | 1 950 | 4 350 | 500 | 2 024 |
| Advances Credits Directors | 1 656 | 1 968 | 2 359 | 1 671 |
| Advances Credits Made In Period Directors | 3 400 | |||
| Advances Credits Repaid In Period Directors | 525 | 312 | 391 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/29 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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