Founded in 2015, Waset, classified under reg no. 09709950 is an active company. Currently registered at Whitby Court Abbey Road HD8 8EL, Huddersfield the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 2 directors, namely Graham M., Janette M.. Of them, Graham M., Janette M. have been with the company the longest, being appointed on 30 July 2015. As of 23 April 2024, there was 1 ex director - John O.. There were no ex secretaries.
| Office Address | Whitby Court Abbey Road |
| Office Address2 | Shepley |
| Town | Huddersfield |
| Post code | HD8 8EL |
| Country of origin | United Kingdom |
| Registration Number | 09709950 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 30 July 2015
Position: Director
Appointed: 30 July 2015
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Janette M. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Graham M. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Janette M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Graham M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 5 639 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 281 | ||||||
| Cash Bank On Hand | 281 | 307 | 693 | 329 | 499 | 79 | 89 |
| Current Assets | 307 | 1 200 | 329 | 3 486 | 1 316 | 979 | |
| Debtors | 507 | 2 987 | 1 237 | 890 | |||
| Property Plant Equipment | 6 167 | 4 687 | 3 207 | 2 237 | 757 | 11 | 1 |
| Tangible Fixed Assets | 6 167 | ||||||
| Other Debtors | 2 987 | 1 237 | 890 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 539 | ||||||
| Shareholder Funds | 5 639 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 247 | 1 221 | 1 494 | 619 | 395 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 715 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 974 | 875 | 224 | ||||
| Accrued Liabilities | 540 | 108 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 233 | 2 713 | 4 193 | 5 163 | 6 643 | 7 389 | 7 399 |
| Average Number Employees During Period | 2 | ||||||
| Creditors | 809 | 855 | 3 226 | 2 562 | 2 089 | 220 | 167 |
| Creditors Due Within One Year | 809 | ||||||
| Dividends Paid | 9 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 480 | 1 480 | 980 | 1 480 | 746 | 10 | |
| Net Current Assets Liabilities | -528 | -548 | -2 026 | -2 233 | 1 436 | 1 096 | 812 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 257 | 614 | 2 562 | 299 | 300 | 245 | |
| Other Taxation Social Security Payable | 598 | 2 612 | 1 750 | -80 | -78 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -1 500 | 6 042 | |||||
| Property Plant Equipment Gross Cost | 7 400 | 7 400 | 7 400 | 7 400 | 7 400 | 7 400 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 7 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 400 | ||||||
| Tangible Fixed Assets Depreciation | 1 233 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 233 | ||||||
| Total Assets Less Current Liabilities | 5 639 | 4 139 | 1 181 | 4 | 2 193 | 1 107 | 813 |
| Trade Debtors Trade Receivables | 507 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 31, 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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