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S.j. Waite & Company Limited HAVERFORDWEST


Founded in 2000, S.j. Waite & Company, classified under reg no. 04002876 is an active company. Currently registered at 30 Brickhurst Park SA62 3PA, Haverfordwest the company has been in the business for 21 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2020-06-30.

The company has one director. Stephen W., appointed on 26 May 2000. There are currently no secretaries appointed. As of 14 May 2021, there was 1 ex secretary - Julie W.. There were no ex directors.

S.j. Waite & Company Limited Address / Contact

Office Address 30 Brickhurst Park
Office Address2 Johnston
Town Haverfordwest
Post code SA62 3PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04002876
Date of Incorporation Fri, 26th May 2000
Industry Construction of domestic buildings
End of financial Year 30th June
Company age 21 years old
Account next due date Thu, 31st Mar 2022 (321 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Sun, 27th Jun 2021 (2021-06-27)
Last confirmation statement dated Sat, 13th Jun 2020

Company staff

Stephen W.

Position: Director

Appointed: 26 May 2000

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 May 2000

Resigned: 26 May 2000

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 26 May 2000

Resigned: 26 May 2000

Julie W.

Position: Secretary

Appointed: 26 May 2000

Resigned: 27 May 2010

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Stephen W. The abovementioned PSC and has 75,01-100% shares.

Stephen W.

Notified on 26 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth76 01143 82559 176    
Balance Sheet
Cash Bank On Hand  73 385113 37226 76219 95438 901
Current Assets90 61197 168141 727131 59450 92019 954 
Debtors9 1253 53862 6092 27024 158  
Net Assets Liabilities  59 176119 55171 72945 88757 685
Other Debtors    6 025  
Property Plant Equipment  9 08038 11937 32736 49335 493
Total Inventories  5 73315 952   
Cash Bank In Hand70 64990 66673 385    
Net Assets Liabilities Including Pension Asset Liability76 01143 82559 176    
Stocks Inventory10 8372 9645 733    
Tangible Fixed Assets10 56410 2309 080    
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve76 00943 82359 174    
Shareholder Funds76 01143 82559 176    
Other
Total Fixed Assets Additions 2 045882    
Total Fixed Assets Cost Or Valuation26 95829 00329 885    
Total Fixed Assets Depreciation16 39418 77320 805    
Total Fixed Assets Depreciation Charge In Period 2 3792 032    
Accumulated Depreciation Impairment Property Plant Equipment  20 80522 45623 88525 10726 107
Additional Provisions Increase From New Provisions Recognised    -151 930
Additions Other Than Through Business Combinations Property Plant Equipment   30 690637388 
Average Number Employees During Period  11111
Corporation Tax Payable  5 64323 81655551 029
Creditors  89 81648 73315 24010 56015 779
Current Tax For Period  5 64323 762-6 025 1 029
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -55-386-151-1 278930
Deferred Tax Liabilities  1 8151 4291 278 930
Depreciation Rate Used For Property Plant Equipment   15151515
Increase Decrease In Current Tax From Adjustment For Prior Periods      -55
Increase Decrease In Existing Provisions   -386   
Increase Decrease In Provisions Through Transfers Reclassifications     -1 278 
Increase From Depreciation Charge For Year Property Plant Equipment   1 6511 4291 2221 000
Net Current Assets Liabilities67 34635 46551 91182 86135 6809 39423 122
Net Deferred Tax Liability Asset  1 8151 4291 278 930
Number Shares Issued Fully Paid  22222
Other Creditors  27 2942 3793 7392 9968 818
Other Taxation Social Security Payable  7 3625 6093 3541 0563 964
Par Value Share   1111
Property Plant Equipment Gross Cost  29 88560 57561 21261 60061 600
Provisions  1 8151 4291 278 930
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 8151 4291 278 930
Tax Tax Credit On Profit Or Loss On Ordinary Activities  5 58823 376-6 176-1 2781 904
Total Assets Less Current Liabilities77 91045 69560 991120 98073 00745 88758 615
Total Current Tax Expense Credit      974
Trade Creditors Trade Payables  49 51716 9298 0926 4531 968
Trade Debtors Trade Receivables  62 6092 27018 133  
Creditors Due Within One Year Total Current Liabilities23 26561 70389 816    
Fixed Assets10 56410 2309 080    
Provisions For Liabilities Charges1 8991 8701 815    
Tangible Fixed Assets Additions 2 045882    
Tangible Fixed Assets Cost Or Valuation26 95829 00329 885    
Tangible Fixed Assets Depreciation16 39418 77320 805    
Tangible Fixed Assets Depreciation Charge For Period 2 3792 032    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2020-06-13
filed on: 13th, June 2020
Free Download (3 pages)

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