Founded in 2007, Waid, classified under reg no. SC326516 is an active company. Currently registered at 29 Brandon Street ML3 6DA, South Lanarkshire the company has been in the business for 17 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Andrew R., Brian R.. Of them, Brian R. has been with the company the longest, being appointed on 28 June 2007 and Andrew R. has been with the company for the least time - from 6 April 2011. As of 29 May 2024, there was 1 ex secretary - Carole R.. There were no ex directors.
| Office Address | 29 Brandon Street |
| Office Address2 | Hamilton |
| Town | South Lanarkshire |
| Post code | ML3 6DA |
| Country of origin | United Kingdom |
| Registration Number | SC326516 |
| Date of Incorporation | Thu, 28th Jun 2007 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 06 April 2011
Position: Director
Appointed: 28 June 2007
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Brian R. This PSC has significiant influence or control over the company,.
Brian R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 310 | 7 243 | 2 317 | 12 137 | 4 400 | 7 794 | 6 685 |
| Current Assets | 16 707 | 21 975 | 20 418 | 32 723 | 13 614 | 28 679 | 30 322 |
| Debtors | 12 197 | 13 532 | 16 901 | 19 386 | 8 489 | 20 368 | 23 080 |
| Net Assets Liabilities | 5 820 | 2 976 | 3 338 | 722 | |||
| Other Debtors | 367 | ||||||
| Property Plant Equipment | 3 500 | 3 150 | |||||
| Total Inventories | 1 200 | 1 200 | 1 200 | 1 200 | 725 | 517 | 557 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 201 | 1 775 | 1 393 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 445 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 976 | 382 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 24 500 | 25 000 | 25 500 | 26 000 | 26 000 | 26 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 495 | 20 495 | 20 495 | 20 495 | 20 495 | 20 845 | 1 000 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 18 053 | 20 845 | 17 694 | 26 903 | 13 473 | 27 892 | 29 600 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 845 | ||||||
| Disposals Property Plant Equipment | 22 995 | ||||||
| Finance Lease Liabilities Present Value Total | 2 841 | ||||||
| Fixed Assets | 1 500 | 1 000 | 500 | 3 500 | 3 150 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | ||||
| Intangible Assets | 1 500 | 1 000 | 500 | ||||
| Intangible Assets Gross Cost | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | |
| Net Current Assets Liabilities | -1 346 | 1 130 | 2 724 | 5 820 | 141 | 787 | 722 |
| Other Creditors | 1 850 | 3 625 | 3 243 | 9 307 | 6 730 | 18 992 | 19 738 |
| Other Taxation Social Security Payable | 6 796 | 6 582 | 10 399 | 16 575 | 3 523 | 7 804 | 3 380 |
| Property Plant Equipment Gross Cost | 20 495 | 20 495 | 20 495 | 20 495 | 23 995 | 23 995 | 1 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 665 | 599 | |||||
| Total Assets Less Current Liabilities | 154 | 2 130 | 3 224 | 5 820 | 3 641 | 3 937 | 722 |
| Trade Creditors Trade Payables | 6 566 | 10 638 | 4 052 | 1 021 | 3 220 | 1 096 | 6 482 |
| Trade Debtors Trade Receivables | 11 830 | 13 532 | 16 901 | 19 386 | 8 489 | 20 368 | 23 080 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/28 filed on: 2nd, July 2023 |
confirmation statement | Free Download (3 pages) |
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