Founded in 2014, S Waller, classified under reg no. 09077618 is an active company. Currently registered at Glencoe TQ11 0LL, Buckfastleigh the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Stephen W., appointed on 9 June 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glencoe |
| Office Address2 | 3a Springfield Park |
| Town | Buckfastleigh |
| Post code | TQ11 0LL |
| Country of origin | United Kingdom |
| Registration Number | 09077618 |
| Date of Incorporation | Mon, 9th Jun 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 09 June 2014
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Steve W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 187 | 43 | 43 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 1 364 | 2 134 | 2 134 | 12 675 | 58 179 | 25 831 | 93 990 | 119 510 | 73 921 |
| Net Assets Liabilities | 43 | 1 720 | 30 268 | 25 415 | 59 869 | 66 031 | 53 882 | ||
| Cash Bank In Hand | 1 364 | 2 134 | 2 134 | ||||||
| Intangible Fixed Assets | 7 500 | 2 500 | 2 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 187 | 43 | 43 | ||||||
| Tangible Fixed Assets | 1 792 | 1 344 | 1 344 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 186 | 42 | 42 | ||||||
| Shareholder Funds | 187 | 43 | 43 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 935 | 17 291 | 29 859 | 1 864 | 34 622 | 53 840 | 21 314 | ||
| Fixed Assets | 9 292 | 3 844 | 3 844 | 2 896 | 1 948 | 1 448 | 501 | 361 | 1 275 |
| Net Current Assets Liabilities | -9 105 | -3 801 | -3 801 | 4 616 | 28 320 | 23 967 | 59 368 | 65 670 | 52 607 |
| Total Assets Less Current Liabilities | 187 | 43 | 43 | 1 720 | 30 268 | 25 415 | 59 869 | 66 031 | 53 882 |
| Creditors Due Within One Year | 10 469 | 5 935 | 5 935 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 2 240 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 240 | ||||||||
| Tangible Fixed Assets Depreciation | 448 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 448 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 8th, March 2024 |
accounts | Free Download (3 pages) |
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