Founded in 2015, Waverley Carpentry Services, classified under reg no. 09779524 is an active company. Currently registered at Office 1 Riverside Court SS11 8AW, Wickford the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2023/09/30.
The firm has one director. Brendan O., appointed on 16 September 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office 1 Riverside Court |
Office Address2 | 24 Lower Southend Road |
Town | Wickford |
Post code | SS11 8AW |
Country of origin | United Kingdom |
Registration Number | 09779524 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Mon, 30th Jun 2025 (411 days left) |
Account last made up date | Sat, 30th Sep 2023 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Brendan O. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Brendan O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 19 850 | 46 458 | 54 261 | 58 846 | 53 494 |
Current Assets | 89 221 | 80 894 | 69 156 | 78 890 | 76 018 |
Debtors | 69 371 | 34 436 | 14 895 | 20 044 | 22 524 |
Net Assets Liabilities | 53 936 | 32 494 | 47 594 | 55 350 | 49 092 |
Other Debtors | 66 352 | 29 040 | 14 895 | 17 235 | 22 524 |
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 19 969 | 31 195 | 15 923 | 14 454 | 24 621 |
Creditors | 35 285 | 48 400 | 21 562 | 23 540 | 26 926 |
Net Current Assets Liabilities | 53 936 | 32 494 | 47 594 | 55 350 | 49 092 |
Other Creditors | 1 275 | 5 647 | 4 329 | 8 033 | 1 876 |
Other Taxation Social Security Payable | 12 486 | 9 853 | 1 310 | 1 053 | 429 |
Total Assets Less Current Liabilities | 53 936 | 32 494 | 47 594 | 55 350 | 49 092 |
Trade Creditors Trade Payables | 1 555 | 1 705 | |||
Trade Debtors Trade Receivables | 3 019 | 5 396 | 2 809 | ||
Advances Credits Directors | 31 956 | 4 162 | |||
Advances Credits Repaid In Period Directors | 38 302 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 19th, October 2023 |
accounts | Free Download (10 pages) |
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