Wayne Read Building Services started in year 2014 as Private Limited Company with registration number 09253740. The Wayne Read Building Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Carnforth at 47 Windermere Road. Postal code: LA5 9AS.
The company has 2 directors, namely Lynne R., Wayne R.. Of them, Lynne R., Wayne R. have been with the company the longest, being appointed on 8 October 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Windermere Road |
Town | Carnforth |
Post code | LA5 9AS |
Country of origin | United Kingdom |
Registration Number | 09253740 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is John R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John R.
Notified on | 8 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 31 638 | 10 638 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 22 260 | 48 468 | 36 082 | 66 536 | ||
Current Assets | 45 860 | 42 630 | 55 364 | 68 677 | 44 855 | 74 933 |
Debtors | 18 754 | 32 262 | 33 104 | 20 209 | 8 773 | 8 397 |
Net Assets Liabilities | 20 010 | 28 780 | 36 081 | 58 342 | ||
Other Debtors | 2 491 | 3 418 | 797 | 1 008 | ||
Property Plant Equipment | 18 973 | 16 097 | 15 869 | 12 494 | ||
Cash Bank In Hand | 20 820 | 10 368 | ||||
Net Assets Liabilities Including Pension Asset Liability | 10 918 | 10 638 | ||||
Stocks Inventory | 6 286 | |||||
Tangible Fixed Assets | 8 226 | 6 170 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 31 538 | 10 538 | ||||
Shareholder Funds | 31 638 | 10 638 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 083 | 23 449 | 28 725 | 32 982 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 490 | 5 048 | 882 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 3 233 | 5 075 | 3 886 | 8 856 | ||
Creditors | 54 327 | 55 994 | 24 643 | 26 711 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 366 | 5 276 | 4 257 | |||
Net Current Assets Liabilities | 26 749 | 4 468 | 1 037 | 12 683 | 20 212 | 48 222 |
Other Creditors | 43 904 | 45 506 | 17 923 | 11 404 | ||
Other Taxation Social Security Payable | 5 958 | 5 413 | 2 834 | 6 451 | ||
Property Plant Equipment Gross Cost | 37 056 | 39 546 | 44 594 | 45 476 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 374 | |||||
Total Assets Less Current Liabilities | 31 638 | 10 638 | 20 010 | 28 780 | 36 081 | 60 716 |
Trade Creditors Trade Payables | 1 232 | |||||
Trade Debtors Trade Receivables | 30 613 | 16 791 | 7 976 | 7 389 | ||
Creditors Due Within One Year | 26 023 | 38 162 | ||||
Fixed Assets | 4 889 | 6 170 | ||||
Tangible Fixed Assets Additions | 6 519 | |||||
Tangible Fixed Assets Cost Or Valuation | 10 969 | 10 969 | ||||
Tangible Fixed Assets Depreciation | 2 743 | 4 799 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 630 | 2 056 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-08 filed on: 19th, October 2023 |
confirmation statement | Free Download (5 pages) |
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