Founded in 2016, J Waddell, classified under reg no. 10131155 is an active company. Currently registered at 56 New Road WS15 4BJ, Rugeley the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. James W., appointed on 18 April 2016. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 56 New Road |
Office Address2 | Armitage |
Town | Rugeley |
Post code | WS15 4BJ |
Country of origin | United Kingdom |
Registration Number | 10131155 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (161 days after) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 18 April 2016
The register of PSCs who own or control the company consists of 1 name. As we researched, there is James W. The abovementioned PSC and has 75,01-100% shares.
James W.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 600 | 5 649 | 1 892 | 6 542 | 55 943 | 14 777 | 7 560 | 7 494 |
Current Assets | 8 600 | 10 774 | 3 892 | 15 396 | 70 632 | 27 336 | 24 040 | 12 688 |
Debtors | 5 125 | 8 054 | 14 039 | 11 659 | 15 720 | 4 354 | ||
Net Assets Liabilities | 831 | 215 | 438 | 1 198 | 841 | 492 | 631 | |
Other Debtors | 5 125 | 8 054 | 1 295 | 2 878 | ||||
Property Plant Equipment | 507 | 431 | 366 | 311 | 264 | 224 | 199 | |
Total Inventories | 2 000 | 800 | 650 | 900 | 760 | 840 | ||
Other | ||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | 2 024 | 2 024 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 169 | 245 | 310 | 365 | 412 | 452 | 477 | |
Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings | 19 000 | |||||||
Creditors | 8 211 | 10 450 | 4 108 | 15 324 | 50 745 | 26 759 | 23 772 | 12 256 |
Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 76 | 65 | 55 | 47 | 40 | 25 | |
Net Current Assets Liabilities | 389 | 324 | -216 | 72 | 19 887 | 577 | 268 | 432 |
Other Creditors | 4 386 | 500 | 655 | 1 567 | 25 740 | 15 761 | 13 183 | 3 969 |
Property Plant Equipment Gross Cost | 676 | 676 | 676 | 676 | 676 | 676 | 676 | |
Taxation Social Security Payable | 2 098 | 3 292 | 10 362 | 19 560 | 6 528 | 5 507 | 8 287 | |
Total Assets Less Current Liabilities | 389 | 831 | 438 | 20 198 | 841 | |||
Trade Creditors Trade Payables | 519 | 7 852 | 161 | 3 395 | 5 445 | 4 470 | 5 082 | |
Trade Debtors Trade Receivables | 12 744 | 11 659 | 15 720 | 1 476 | ||||
Work In Progress | 2 000 | 800 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Number Shares Issued Specific Share Issue | 100 | |||||||
Other Taxation Social Security Payable | 3 306 | 2 098 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 676 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 28th Oct 2024 filed on: 28th, October 2024 |
confirmation statement | Free Download (3 pages) |
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