Founded in 1996, Danny Wade Plant Hire, classified under reg no. NI030771 is an active company. Currently registered at 21 Groarty Road BT48 0JX, Co Derry the company has been in the business for 28 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30. Since 2010/10/29 Danny Wade Plant Hire Ltd is no longer carrying the name Wade Waste Services.
Currently there are 2 directors in the the firm, namely Daniel W. and Daniel W.. In addition one secretary - Christina W. - is with the company. As of 16 June 2024, there was 1 ex director - Christina W.. There were no ex secretaries.
Office Address | 21 Groarty Road |
Office Address2 | Derry |
Town | Co Derry |
Post code | BT48 0JX |
Country of origin | United Kingdom |
Registration Number | NI030771 |
Date of Incorporation | Fri, 26th Apr 1996 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th April |
Company age | 28 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Christina W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel W. This PSC owns 25-50% shares and has 25-50% voting rights.
Christina W.
Notified on | 27 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel W.
Notified on | 27 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wade Waste Services | October 29, 2010 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 30 230 | 16 256 | 8 171 | ||||||
Balance Sheet | |||||||||
Current Assets | 77 984 | 95 565 | 65 303 | 88 613 | 74 428 | 59 744 | 168 680 | 180 737 | 105 762 |
Net Assets Liabilities | 8 171 | 20 941 | 17 915 | ||||||
Cash Bank In Hand | 31 676 | 34 614 | |||||||
Debtors | 40 588 | 58 891 | |||||||
Intangible Fixed Assets | 4 500 | 3 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 30 230 | 16 256 | 8 171 | ||||||
Stocks Inventory | 5 720 | 2 060 | |||||||
Tangible Fixed Assets | 24 180 | 15 178 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 30 220 | 16 246 | |||||||
Shareholder Funds | 30 230 | 16 256 | 8 171 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 789 | 8 940 | 7 449 | 6 136 | 59 511 | 24 812 | 8 752 | ||
Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | ||||
Creditors | 92 177 | 97 874 | 77 166 | 53 670 | 85 533 | 98 565 | 56 184 | ||
Fixed Assets | 28 680 | 18 778 | 43 439 | 39 142 | 28 102 | 23 533 | 32 721 | 31 739 | 33 156 |
Net Current Assets Liabilities | 1 550 | 6 794 | -26 874 | 9 261 | 2 738 | 6 074 | 83 147 | 82 172 | 49 578 |
Total Assets Less Current Liabilities | 30 230 | 25 572 | 16 565 | 29 881 | 25 364 | 29 607 | 115 868 | 113 911 | 82 734 |
Accruals Deferred Income | 3 926 | 6 789 | |||||||
Creditors Due After One Year | 5 390 | 1 605 | |||||||
Creditors Due Within One Year | 76 434 | 88 771 | 92 177 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 500 | 5 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 900 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 546 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 65 659 | 66 205 | |||||||
Tangible Fixed Assets Depreciation | 41 479 | 51 027 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 548 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 13th, November 2023 |
accounts | Free Download (5 pages) |
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