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E.and A.wates Limited KINGSTON UPON THAMES


E.and A.wates Limited was dissolved on 2024-02-13. E.and A.wates was a private limited company that was located at Unit 2 Spinnaker Court, 1C Becketts Place, Hampton Wick, Kingston Upon Thames, KT1 4EQ, Surrey. Its net worth was estimated to be roughly 422959 pounds, while the fixed assets belonging to the company amounted to 402627 pounds. The company (incorporated on 1946-05-27) was run by 1 director.
Director Roger W. who was appointed on 27 December 1991.
Moving on to the secretaries, we can name: Roger W..

The company was officially categorised as "operation of warehousing and storage facilities for land transport activities" (52103), "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (47599). The last confirmation statement was sent on 2020-12-27 and last time the statutory accounts were sent was on 31 January 2021. 2015-12-27 is the date of the latest annual return.

E.and A.wates Limited Address / Contact

Office Address Unit 2 Spinnaker Court, 1C Becketts Place
Office Address2 Hampton Wick
Town Kingston Upon Thames
Post code KT1 4EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00411457
Date of Incorporation Mon, 27th May 1946
Date of Dissolution Tue, 13th Feb 2024
Industry Operation of warehousing and storage facilities for land transport activities
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st January
Company age 78 years old
Account next due date Mon, 31st Oct 2022
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Mon, 10th Jan 2022
Last confirmation statement dated Sun, 27th Dec 2020

Company staff

Roger W.

Position: Secretary

Resigned:

Roger W.

Position: Director

Appointed: 27 December 1991

Peter W.

Position: Director

Appointed: 27 December 1991

Resigned: 30 June 2002

Ian Y.

Position: Director

Appointed: 27 December 1991

Resigned: 03 August 2012

People with significant control

Roger W.

Notified on 27 December 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-31
Net Worth422 959450 224 
Balance Sheet
Cash Bank On Hand 108 093139 659
Debtors91 73091 60257 751
Other Debtors 14 7689 999
Property Plant Equipment 402 351401 919
Total Inventories 86 13274 205
Cash Bank In Hand79 117108 093 
Current Assets243 272285 827 
Stocks Inventory72 42586 132 
Tangible Fixed Assets402 627402 351 
Reserves/Capital
Called Up Share Capital10 00010 000 
Profit Loss Account Reserve23 86751 132 
Shareholder Funds422 959450 224 
Other
Accumulated Depreciation Impairment Property Plant Equipment 97 65598 086
Bank Borrowings Overdrafts 87 43471 334
Corporation Tax Payable 2 195 
Creditors 87 434165 334
Increase From Depreciation Charge For Year Property Plant Equipment  431
Other Creditors 30 19194 000
Other Taxation Social Security Payable 28 2519 789
Property Plant Equipment Gross Cost 500 005 
Trade Creditors Trade Payables 74 28973 628
Trade Debtors Trade Receivables 48 71847 752
Creditors Due After One Year103 02987 434 
Creditors Due Within One Year119 911150 520 
Net Current Assets Liabilities123 361135 307 
Number Shares Allotted 10 000 
Par Value Share 1 
Revaluation Reserve389 092389 092 
Share Capital Allotted Called Up Paid10 00010 000 
Total Assets Less Current Liabilities525 988537 658 

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Mortgage Officers
Total exemption full accounts data made up to 31st January 2021
filed on: 11th, August 2021
Free Download (11 pages)

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