Founded in 2016, Wayne Poulter Enterprises, classified under reg no. 09992408 is an active company. Currently registered at Number 5 The Business Quarter SY8 1FD, Ludlow the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Sarah P., Wayne P.. Of them, Sarah P., Wayne P. have been with the company the longest, being appointed on 8 February 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Number 5 The Business Quarter |
| Office Address2 | Eco Park Road |
| Town | Ludlow |
| Post code | SY8 1FD |
| Country of origin | United Kingdom |
| Registration Number | 09992408 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 08 February 2016
Position: Director
Appointed: 08 February 2016
The list of PSCs who own or control the company includes 2 names. As we researched, there is Sarah P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Wayne P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wayne P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 128 | 4 207 | 6 527 | 1 111 | 991 | ||
| Current Assets | 4 642 | 1 995 | 6 476 | 7 521 | 4 066 | 2 923 | |
| Debtors | 1 867 | 2 269 | 994 | 2 955 | 1 932 | ||
| Net Assets Liabilities | -5 828 | -598 | 9 247 | -3 913 | -26 550 | ||
| Other Debtors | 1 867 | 1 098 | 387 | 2 867 | 1 932 | ||
| Property Plant Equipment | 1 573 | 1 337 | 3 214 | 3 121 | |||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 213 | 1 657 | 2 780 | 3 712 | 3 128 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 144 716 | 372 908 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings | 82 777 | 77 082 | 308 091 | ||||
| Bank Borrowings Overdrafts | 65 516 | 58 596 | 72 911 | 279 650 | |||
| Creditors | 6 858 | 9 097 | 83 975 | 78 606 | 72 911 | 279 650 | |
| Fixed Assets | 2 159 | 1 573 | 146 053 | 158 973 | 158 880 | 531 265 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 1 123 | 932 | 591 | |||
| Investment Property | 144 716 | 155 759 | 155 759 | 528 667 | |||
| Investment Property Fair Value Model | 144 716 | 155 759 | 155 759 | 528 667 | |||
| Net Current Assets Liabilities | -2 216 | -7 102 | -62 422 | -68 411 | -87 191 | -275 375 | |
| Other Creditors | 9 097 | 63 449 | 71 600 | 87 086 | 249 857 | ||
| Property Plant Equipment Gross Cost | 2 786 | 2 994 | 5 994 | 6 833 | 7 072 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 299 | 254 | 2 709 | 2 691 | 2 790 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 208 | 3 000 | 839 | 239 | |||
| Total Assets Less Current Liabilities | -57 | -5 529 | 83 631 | 90 562 | 71 689 | 255 890 | |
| Trade Debtors Trade Receivables | 1 171 | 607 | 88 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 11 043 | ||||||
| Other Taxation Social Security Payable | 1 389 | 161 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control November 13, 2023 filed on: 27th, November 2023 |
persons with significant control | Free Download (2 pages) |
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