K Wagstaff & J Morton Limited is a private limited company registered at Eldo House, Kempson Way, Bury St. Edmunds IP32 7AR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 2 directors and 1 secretary.
Director Jonathan M., appointed on 13 December 2017. Director Kathryn W., appointed on 13 December 2017.
Switching the focus to secretaries, we can name: Kathryn W., appointed on 13 December 2017.
The company is officially classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was sent on 2022-12-12 and the due date for the next filing is 2023-12-26. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Eldo House |
| Office Address2 | Kempson Way |
| Town | Bury St. Edmunds |
| Post code | IP32 7AR |
| Country of origin | United Kingdom |
| Registration Number | 11110145 |
| Date of Incorporation | Wed, 13th Dec 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Secretary
Appointed: 13 December 2017
Position: Director
Appointed: 13 December 2017
Position: Director
Appointed: 13 December 2017
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Jonathan M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Katherine W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jonathan M.
| Notified on | 13 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katherine W.
| Notified on | 13 December 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 185 | 68 908 | 22 605 | 104 462 | 149 664 |
| Current Assets | 58 185 | 89 215 | 39 153 | 110 836 | 156 505 |
| Debtors | 20 307 | 16 548 | 6 374 | 6 841 | |
| Net Assets Liabilities | 45 699 | 75 317 | 104 096 | 140 615 | 178 909 |
| Other Debtors | 6 378 | 6 374 | 6 841 | ||
| Property Plant Equipment | 1 115 | 6 329 | 88 523 | 67 238 | |
| Other | |||||
| Accrued Liabilities | 1 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 372 | 2 483 | 21 018 | 43 432 | 58 716 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 212 | 991 | 12 707 | -1 366 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 484 | ||||
| Creditors | 13 389 | 19 024 | 9 670 | 24 684 | 25 890 |
| Deferred Tax Liabilities | 1 203 | -2 909 | 12 775 | 11 409 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 986 | ||||
| Disposals Property Plant Equipment | 5 185 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 2 111 | 18 535 | 22 414 | 18 270 |
| Net Current Assets Liabilities | 44 796 | 70 191 | 29 483 | 86 152 | 130 615 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 2 905 | 13 067 | 9 670 | 14 978 | 16 253 |
| Other Taxation Social Security Payable | 10 484 | 5 957 | 9 706 | 9 637 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 487 | 8 812 | 109 541 | 110 670 | 118 419 |
| Provisions | 212 | 1 203 | 13 910 | 12 775 | 11 409 |
| Provisions For Liabilities Balance Sheet Subtotal | 212 | 1 203 | 13 910 | 12 775 | 11 409 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 487 | 7 325 | 100 729 | 1 129 | 12 934 |
| Total Assets Less Current Liabilities | 45 911 | 76 520 | 118 006 | 153 390 | 190 318 |
| Additional Provisions Increase From New Provisions Recognised | -1 135 | ||||
| Trade Debtors Trade Receivables | 20 307 | 10 170 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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