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S Waplington Limited GAINSBOROUGH

Founded in 2014, S Waplington, classified under reg no. 08845550 is an active company. Currently registered at 27 Gainsborough Road DN21 5HR, Gainsborough the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.

The company has one director. Stephen W., appointed on 14 January 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

S Waplington Limited Address / Contact

Office Address 27 Gainsborough Road
Office Address2 Lea
Town Gainsborough
Post code DN21 5HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08845550
Date of Incorporation Tue, 14th Jan 2014
Industry Other service activities not elsewhere classified
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (195 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Stephen W.

Position: Director

Appointed: 14 January 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Stephen W. This PSC and has 75,01-100% shares.

Stephen W.

Notified on 1 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth5 435737       
Balance Sheet
Cash Bank In Hand100150       
Cash Bank On Hand  1501501501501 497850150
Current Assets3 5863 3843 7252 8252 6172 1232 7862 7962 789
Debtors3 486 3 5752 6752 4671 9731 2891 9462 639
Intangible Fixed Assets9 0008 000       
Net Assets Liabilities  4 6764 2456 8947 03648-2 209-2 854
Net Assets Liabilities Including Pension Asset Liability5 435737       
Property Plant Equipment  5 1604 9996 1928 4056 0395 52310 927
Tangible Fixed Assets5 5176 086       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve5 434736       
Shareholder Funds5 435737       
Other
Accrued Liabilities  420420420420420420420
Accumulated Amortisation Impairment Intangible Assets  3 0004 0005 0006 0007 0008 0009 000
Accumulated Depreciation Impairment Property Plant Equipment  5 3866 0077 3029 98910 64112 45216 048
Average Number Employees During Period  2222222
Bank Borrowings  1 205   10 0002 1307 597
Bank Borrowings Overdrafts  3 3892 4271 4641 94910 0007 4675 467
Bank Overdrafts  2 1842 4271 4641 949 1 2221 735
Corporation Tax Payable  2 4771 3901 7001 689112  
Creditors  10 9938 9215 9366 05710 0007 4675 467
Creditors Due After One Year3 3651 192       
Creditors Due Within One Year8 76814 790       
Debtors Due Within One Year3 4863 234       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   968940 1 467  
Disposals Property Plant Equipment   1 7101 240 2 269  
Dividends Paid   5 0005 0008 0006 800  
Finance Lease Liabilities Present Value Total    450    
Fixed Assets14 51714 08612 16010 99911 19212 4059 0397 52311 927
Increase Decrease In Property Plant Equipment    648    
Increase From Amortisation Charge For Year Intangible Assets   1 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment   1 5892 2352 6872 1191 8113 596
Intangible Assets  7 0006 0005 0004 0003 0002 0001 000
Intangible Assets Gross Cost  10 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000        
Intangible Fixed Assets Aggregate Amortisation Impairment1 0002 000       
Intangible Fixed Assets Amortisation Charged In Period1 0001 000       
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities-5 182-11 406-7 268-6 096-3 319-3 9342 156-1 412-8 377
Number Shares Allotted11       
Number Shares Issued Fully Paid   111111
Other Remaining Borrowings  6002 859220    
Par Value Share11 111111
Profit Loss   4 5697 6498 142-188-2 257-645
Property Plant Equipment Gross Cost  10 54611 00613 49418 39416 68017 97526 975
Provisions  2166589791 4351 147853937
Provisions For Liabilities Balance Sheet Subtotal  2166589791 4351 147853937
Provisions For Liabilities Charges535751       
Secured Debts5 2583 365       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions7 3462 450       
Tangible Fixed Assets Cost Or Valuation7 3469 796       
Tangible Fixed Assets Depreciation1 8293 710       
Tangible Fixed Assets Depreciation Charged In Period1 8291 881       
Total Additions Including From Business Combinations Property Plant Equipment   2 1703 7284 9005551 2959 000
Total Assets Less Current Liabilities9 3352 6804 8924 9037 8738 47111 1956 1113 550
Total Borrowings  3 9895 2861 6841 949 3 3523 865
Trade Creditors Trade Payables  515704547608645864
Trade Debtors Trade Receivables  3 5752 6752 4671 9731 2891 9462 639

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024-01-14
filed on: 15th, January 2024 		Free Download (3 pages)

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