L T Wagstaff Associates started in year 2015 as Private Limited Company with registration number 09404533. The L T Wagstaff Associates company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 194 Polperro Way. Postal code: NG15 6NQ.
The company has 2 directors, namely Anthony W., Lisa W.. Of them, Anthony W., Lisa W. have been with the company the longest, being appointed on 26 January 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 194 Polperro Way |
Office Address2 | Hucknall |
Town | Nottingham |
Post code | NG15 6NQ |
Country of origin | United Kingdom |
Registration Number | 09404533 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Anthony W. The abovementioned PSC and has 50,01-75% shares.
Anthony W.
Notified on | 26 January 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 158 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 47 612 | |||||||
Cash Bank On Hand | 47 612 | 26 885 | 6 942 | 11 930 | 11 577 | 31 415 | 10 778 | 1 404 |
Current Assets | 47 612 | 42 910 | 6 942 | |||||
Debtors | 16 025 | |||||||
Property Plant Equipment | 1 585 | 1 219 | 877 | 555 | 1 129 | 2 432 | 1 886 | 1 387 |
Tangible Fixed Assets | 1 585 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 13 156 | |||||||
Shareholder Funds | 13 158 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 396 | 762 | 1 104 | 1 426 | 1 952 | 2 561 | 3 107 | 3 606 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 36 039 | 21 955 | 6 982 | 13 721 | 16 114 | 24 882 | 10 793 | 24 675 |
Creditors Due Within One Year | 36 039 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 342 | 322 | 526 | 609 | 546 | 499 | |
Net Current Assets Liabilities | 11 573 | 20 955 | -40 | -1 791 | -4 537 | 6 533 | -15 | -23 271 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 13 764 | 461 | 635 | 670 | 441 | 2 005 | 10 516 | 24 436 |
Other Taxation Social Security Payable | 21 577 | 20 755 | 5 702 | 12 326 | 15 029 | 22 376 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 981 | 1 981 | 1 981 | 1 981 | 3 081 | 4 993 | 4 993 | |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 981 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 981 | |||||||
Tangible Fixed Assets Depreciation | 396 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 396 | |||||||
Total Assets Less Current Liabilities | 13 158 | 22 174 | 837 | -1 236 | -3 408 | 8 965 | 1 871 | -21 884 |
Trade Creditors Trade Payables | 698 | 739 | 645 | 725 | 644 | 501 | 277 | 239 |
Trade Debtors Trade Receivables | 16 025 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | 1 912 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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