Waite & Wallage Architects Ltd is a private limited company registered at 22-26 King Street, King's Lynn PE30 1HJ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-14, this 6-year-old company is run by 1 director.
Director Daniel W., appointed on 14 February 2018.
The company is classified as "architectural activities" (Standard Industrial Classification code: 71111). According to official database there was a change of name on 2018-08-21 and their previous name was Waite & Wallace Architects Ltd.
The last confirmation statement was filed on 2023-10-02 and the deadline for the subsequent filing is 2024-10-16. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 22-26 King Street |
| Town | King's Lynn |
| Post code | PE30 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 11204759 |
| Date of Incorporation | Wed, 14th Feb 2018 |
| Industry | Architectural activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 14 February 2018
The register of persons with significant control who own or control the company includes 3 names. As BizStats found, there is Daniel W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Richard W. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Darren F., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel W.
| Notified on | 14 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard W.
| Notified on | 14 February 2018 |
| Ceased on | 1 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren F.
| Notified on | 14 February 2018 |
| Ceased on | 26 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Waite & Wallace Architects | August 21, 2018 |
| Waite Architects | August 21, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 300 | 20 894 | 88 345 | 97 084 | 76 133 | 62 692 |
| Current Assets | 300 | 77 938 | 125 588 | 126 563 | 103 603 | 70 361 |
| Debtors | 49 324 | 30 583 | 22 819 | 5 045 | 1 669 | |
| Net Assets Liabilities | 300 | 47 777 | 93 077 | 124 693 | 133 900 | 102 882 |
| Other Debtors | 1 104 | 1 084 | 1 367 | 1 145 | 1 171 | |
| Property Plant Equipment | 7 591 | 6 642 | 3 874 | 3 294 | 3 056 | |
| Total Inventories | 7 720 | 6 660 | 6 660 | 22 425 | 6 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 312 | 2 461 | 1 873 | 2 453 | 2 957 | |
| Acquired Through Business Combinations Intangible Assets | 150 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 903 | 200 | ||||
| Average Number Employees During Period | 7 | 7 | 4 | 4 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | 44 137 | 16 994 | 33 678 | ||
| Corporation Tax Payable | 14 805 | 17 292 | 13 925 | 9 025 | ||
| Creditors | 187 651 | 50 000 | 44 137 | 38 994 | 33 678 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Fixed Assets | 157 591 | 156 642 | 138 874 | 123 294 | 108 056 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 312 | 1 149 | 667 | 580 | 504 | |
| Intangible Assets | 150 000 | 150 000 | 135 000 | 120 000 | 105 000 | |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | ||
| Net Current Assets Liabilities | 300 | -109 713 | -13 403 | 29 956 | 49 600 | 28 504 |
| Other Creditors | 140 738 | 87 622 | 53 357 | 23 527 | 20 690 | |
| Other Taxation Social Security Payable | 29 231 | 49 932 | 38 185 | 1 588 | 15 791 | |
| Property Plant Equipment Gross Cost | 8 903 | 9 103 | 5 747 | 5 747 | 6 013 | |
| Provisions For Liabilities Balance Sheet Subtotal | 101 | 162 | ||||
| Total Assets Less Current Liabilities | 300 | 47 878 | 143 239 | 168 830 | 172 894 | 136 560 |
| Trade Creditors Trade Payables | 2 877 | 1 437 | 26 | 47 | 82 | |
| Trade Debtors Trade Receivables | 48 220 | 29 499 | 21 452 | 3 900 | 498 | |
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | 45 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | |||
| Merchandise | 1 500 | 4 675 | 1 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 165 | 266 | ||||
| Work In Progress | 5 160 | 17 750 | 5 000 | |||
| Accrued Liabilities | 2 071 | 3 257 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 255 | |||||
| Disposals Property Plant Equipment | 4 521 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/02 filed on: 13th, October 2023 |
confirmation statement | Free Download (5 pages) |
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