R Waite Carpentry Ltd is a private limited company situated at South Building, Upper Farm, Wootton St Lawrence, Basingstoke RG23 8PE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-01, this 6-year-old company is run by 2 directors.
Director Sarrah F., appointed on 01 June 2017. Director Ryan W., appointed on 01 June 2017.
The company is officially classified as "joinery installation" (SIC: 43320).
The latest confirmation statement was sent on 2023-05-31 and the deadline for the next filing is 2024-06-14. Additionally, the statutory accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
| Office Address | South Building, Upper Farm |
| Office Address2 | Wootton St Lawrence |
| Town | Basingstoke |
| Post code | RG23 8PE |
| Country of origin | United Kingdom |
| Registration Number | 10797113 |
| Date of Incorporation | Thu, 1st Jun 2017 |
| Industry | Joinery installation |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 (213 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 01 June 2017
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Sarrah F. This PSC and has 25-50% shares. The second entity in the PSC register is Ryan W. This PSC owns 25-50% shares.
Sarrah F.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
Ryan W.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 905 | 19 | 1 | |
| Current Assets | 12 218 | 28 112 | 12 173 | 2 427 |
| Debtors | 4 313 | 28 093 | 12 172 | 2 427 |
| Other Debtors | 4 313 | 1 760 | 12 172 | 2 427 |
| Property Plant Equipment | 2 437 | 2 255 | 1 585 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 431 | 433 | 3 712 | 7 285 |
| Amount Specific Advance Or Credit Made In Period Directors | 41 847 | 26 204 | 3 906 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 41 849 | 22 059 | 14 903 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 813 | 1 636 | 2 306 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Creditors | 11 590 | 23 312 | 17 582 | 9 539 |
| Fixed Assets | 10 437 | 8 255 | 5 585 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 823 | 670 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 628 | 4 800 | -5 409 | -7 112 |
| Other Creditors | 3 718 | 2 913 | 1 801 | 8 485 |
| Other Taxation Social Security Payable | 7 872 | 19 130 | 14 814 | |
| Property Plant Equipment Gross Cost | 3 250 | 3 891 | 3 891 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 250 | 641 | ||
| Total Assets Less Current Liabilities | 11 065 | 13 055 | 176 | -7 112 |
| Trade Creditors Trade Payables | 1 269 | 967 | 1 007 | |
| Trade Debtors Trade Receivables | 26 333 | |||
| Bank Borrowings Overdrafts | 47 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 6 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 306 | |||
| Disposals Intangible Assets | 10 000 | |||
| Disposals Property Plant Equipment | 3 891 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy