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M And J Wade Ltd LOWESTOFT

Founded in 2014, M And J Wade, classified under reg no. 09185702 is an active company. Currently registered at 67 Pinewood Avenue NR33 9AJ, Lowestoft the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 2 directors, namely Jennifer W., Matthew W.. Of them, Jennifer W., Matthew W. have been with the company the longest, being appointed on 21 August 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.

M And J Wade Ltd Address / Contact

Office Address 67 Pinewood Avenue
Town Lowestoft
Post code NR33 9AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09185702
Date of Incorporation Thu, 21st Aug 2014
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Jennifer W.

Position: Director

Appointed: 21 August 2014

Matthew W.

Position: Director

Appointed: 21 August 2014

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Matthew W. The abovementioned PSC and has 75,01-100% shares.

Matthew W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 2816      
Balance Sheet
Cash Bank On Hand   14 14012 41829 11635 5189 541
Current Assets70 45081 63071 31774 14094 440109 116115 518102 041
Debtors       2 500
Net Assets Liabilities 611 79427 293-60514 92016 432-487
Other Debtors       2 500
Property Plant Equipment   11 1038 8827 1065 6856 958
Total Inventories   60 00082 02280 00080 00090 000
Cash Bank In Hand5 450       
Intangible Fixed Assets52 500       
Net Assets Liabilities Including Pension Asset Liability1 2816      
Stocks Inventory65 000       
Tangible Fixed Assets19 247       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve1 279       
Shareholder Funds1 2816      
Other
Accrued Liabilities   1 015713713713713
Accumulated Amortisation Impairment Intangible Assets   30 00037 50045 00052 50060 000
Accumulated Depreciation Impairment Property Plant Equipment   12 23214 45316 22917 65019 390
Additions Other Than Through Business Combinations Property Plant Equipment       3 013
Average Number Employees During Period   45556
Bank Borrowings   83 13976 46371 64364 84858 484
Creditors 142 022134 489142 536126 427116 302112 271109 486
Fixed Assets71 74760 39851 37841 10331 38222 10613 1856 958
Increase From Amortisation Charge For Year Intangible Assets    7 5007 5007 5007 500
Increase From Depreciation Charge For Year Property Plant Equipment    2 2211 7761 4211 740
Intangible Assets   30 00022 50015 0007 500 
Intangible Assets Gross Cost   60 00060 00060 00060 00060 000
Net Current Assets Liabilities-70 466-60 39263 17268 396-31 987-7 1863 247-7 445
Number Shares Issued Fully Paid   22222
Other Creditors   53 42843 90234 54237 09443 987
Other Inventories   60 00082 02280 00080 00090 000
Par Value Share1   1111
Property Plant Equipment Gross Cost   23 33523 33523 33523 33526 348
Taxation Social Security Payable   4 9545 3499 4049 6166 302
Total Borrowings   83 13976 46371 64364 84858 484
Total Assets Less Current Liabilities1 281611 79427 293    
Capital Employed1 281       
Creditors Due Within One Year140 916142 022      
Intangible Fixed Assets Additions60 000       
Intangible Fixed Assets Aggregate Amortisation Impairment7 500       
Intangible Fixed Assets Amortisation Charged In Period7 500       
Intangible Fixed Assets Cost Or Valuation60 000       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions21 385       
Tangible Fixed Assets Cost Or Valuation21 385       
Tangible Fixed Assets Depreciation2 138       
Tangible Fixed Assets Depreciation Charged In Period2 138       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Mon, 21st Aug 2023
filed on: 6th, September 2023 		Free Download (3 pages)

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