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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 24 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.

The company has one director. Stephen W., appointed on 26 May 2000. There are currently no secretaries appointed. As of 28 March 2024, 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 24 years old
Account next due date Mon, 31st Mar 2025 (368 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

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 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth76 01143 82559 176       
Balance Sheet
Cash Bank On Hand  73 385113 37226 76219 95438 90148 33958 647101 576
Current Assets90 61197 168141 727131 59450 92019 95438 90150 88759 547101 576
Debtors9 1253 53862 6092 27024 158  2 548900 
Net Assets Liabilities  59 176119 55171 72945 88757 68548 68249 66586 406
Other Debtors    6 025  2 548900 
Property Plant Equipment  9 08038 11937 32736 49335 49334 67134 94734 246
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 10726 92927 77228 473
Additional Provisions Increase From New Provisions Recognised    -151 930 52 
Additions Other Than Through Business Combinations Property Plant Equipment   30 690637388  1 119 
Average Number Employees During Period  11111111
Bank Borrowings Overdrafts       3 3335 0005 000
Corporation Tax Payable  5 64323 81655551 029 4 79113 104
Creditors  89 81648 73315 24010 56015 77914 43527 33637 056
Current Tax For Period  5 64323 762-6 025 1 029-9004 79113 104
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -55-386-151-1 278930-15652-133
Deferred Tax Liabilities  1 8151 4291 278 930774826693
Depreciation Rate Used For Property Plant Equipment   15151515151515
Increase Decrease In Current Tax From Adjustment For Prior Periods      -55  54
Increase Decrease In Existing Provisions   -386   -156 -133
Increase Decrease In Provisions Through Transfers Reclassifications     -1 278    
Increase From Depreciation Charge For Year Property Plant Equipment   1 6511 4291 2221 000822843701
Net Current Assets Liabilities67 34635 46551 91182 86135 6809 39423 12236 45232 21164 520
Net Deferred Tax Liability Asset  1 8151 4291 278 930774826693
Number Shares Issued Fully Paid  22222222
Other Creditors  27 2942 3793 7392 9968 8182 4822 7292 896
Other Taxation Social Security Payable  7 3625 6093 3541 0563 9642705 7635 521
Par Value Share   1111111
Property Plant Equipment Gross Cost  29 88560 57561 21261 60061 60061 60062 71962 719
Provisions  1 8151 4291 278 930774826693
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 8151 4291 278 930774826693
Tax Tax Credit On Profit Or Loss On Ordinary Activities  5 58823 376-6 176-1 2781 904-1 0564 84313 025
Total Assets Less Current Liabilities77 91045 69560 991120 98073 00745 88758 61571 12367 15898 766
Total Current Tax Expense Credit      974-9004 79113 158
Trade Creditors Trade Payables  49 51716 9298 0926 4531 9688 3509 05310 535
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
Total exemption full accounts data made up to 2023-06-30
filed on: 19th, September 2023
Free Download (10 pages)

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