Patricia Wager started in year 2013 as Private Limited Company with registration number 08768738. The Patricia Wager company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hexham at High Green. Postal code: NE46 2JQ.
The firm has one director. Patricia W., appointed on 11 November 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | High Green |
Office Address2 | Causey Way |
Town | Hexham |
Post code | NE46 2JQ |
Country of origin | United Kingdom |
Registration Number | 08768738 |
Date of Incorporation | Mon, 11th Nov 2013 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Patricia W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 18 533 | 43 205 | 67 402 | ||||||
Balance Sheet | |||||||||
Current Assets | 29 245 | 60 729 | 83 399 | 82 748 | 69 402 | 68 604 | 69 911 | 68 658 | 63 318 |
Net Assets Liabilities | 67 402 | 70 685 | 58 183 | 63 253 | 64 357 | 62 686 | 59 753 | ||
Cash Bank In Hand | 20 912 | 56 120 | 78 323 | ||||||
Debtors | 3 389 | 4 609 | 5 076 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 18 533 | 43 205 | 67 402 | ||||||
Stocks Inventory | 4 944 | ||||||||
Tangible Fixed Assets | 742 | 1 748 | 1 211 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 18 433 | 43 105 | 67 302 | ||||||
Shareholder Funds | 18 533 | 43 205 | 67 402 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 170 | 1 200 | 1 152 | 1 020 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 16 965 | 12 637 | 11 425 | 4 324 | 4 461 | 4 894 | 2 605 | ||
Fixed Assets | 742 | 1 748 | 1 211 | 709 | 233 | 174 | 132 | 99 | 74 |
Net Current Assets Liabilities | 17 940 | 41 807 | 66 434 | 70 111 | 57 977 | 63 112 | 65 450 | 63 764 | 60 713 |
Provisions For Liabilities Balance Sheet Subtotal | 243 | 135 | 27 | 33 | 25 | 25 | 14 | ||
Total Assets Less Current Liabilities | 18 682 | 43 555 | 67 645 | 70 820 | 58 210 | 63 286 | 65 582 | 63 863 | 60 787 |
Creditors Due Within One Year | 11 305 | 18 922 | 16 965 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 149 | 350 | 243 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 590 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 990 | 2 580 | 2 580 | ||||||
Tangible Fixed Assets Depreciation | 248 | 832 | 1 369 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 584 | 537 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 11th Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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