Wagland Textiles started in year 2014 as Private Limited Company with registration number 09290802. The Wagland Textiles company has been functioning successfully for ten years now and its status is active. The firm's office is based in Walthamstow at 1 Hookers Road. Postal code: E17 6DP. Since 2017-01-16 Wagland Textiles Ltd is no longer carrying the name W H Wagland Textiles (london).
The company has one director. Andrew W., appointed on 1 January 2017. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Martyn W.. There were no ex secretaries.
| Office Address | 1 Hookers Road |
| Town | Walthamstow |
| Post code | E17 6DP |
| Country of origin | United Kingdom |
| Registration Number | 09290802 |
| Date of Incorporation | Fri, 31st Oct 2014 |
| Industry | Wholesale of textiles |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 01 January 2017
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Martyn W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew W.
| Notified on | 6 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martyn W.
| Notified on | 6 April 2016 |
| Ceased on | 6 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| W H Wagland Textiles (london) | January 16, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 100 | 100 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 070 131 | 1 315 399 | 1 071 068 | 1 081 105 | ||
| Current Assets | 100 | 4 673 926 | 4 358 036 | 3 259 758 | 3 576 251 | |
| Debtors | 100 | 100 | 2 680 357 | 2 154 152 | 1 562 299 | 1 919 504 |
| Net Assets Liabilities | 100 | 2 401 365 | 2 468 807 | 2 267 089 | 2 279 103 | |
| Other Debtors | 100 | 330 432 | 321 705 | 357 771 | 348 721 | |
| Property Plant Equipment | 128 647 | 111 331 | 97 208 | 112 997 | ||
| Total Inventories | 923 438 | 888 485 | 626 391 | 575 642 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Shareholder Funds | 100 | 100 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 292 225 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 193 | 68 333 | 99 456 | 98 181 | ||
| Acquired Through Business Combinations Property Plant Equipment | 112 921 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 68 318 | 28 293 | 82 832 | |||
| Average Number Employees During Period | 15 | 14 | ||||
| Bank Borrowings Overdrafts | 48 333 | |||||
| Corporation Tax Payable | 33 749 | |||||
| Corporation Tax Recoverable | 31 052 | 31 052 | ||||
| Creditors | 44 690 | 49 338 | 28 819 | 101 700 | ||
| Deferred Tax Asset Debtors | 1 732 | 1 116 | 1 578 | |||
| Finance Lease Liabilities Present Value Total | 44 690 | 49 338 | 28 819 | 53 367 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 193 | 34 007 | 38 221 | |||
| Net Current Assets Liabilities | 100 | 2 317 408 | 2 406 814 | 2 198 700 | 2 271 899 | |
| Number Shares Issued Fully Paid | 16 000 | 16 000 | 16 000 | |||
| Other Creditors | 331 718 | 85 081 | 78 902 | 121 619 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 867 | 39 496 | ||||
| Other Disposals Property Plant Equipment | 14 399 | 15 469 | 68 318 | |||
| Other Taxation Social Security Payable | 50 545 | 56 898 | 10 359 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 11 742 | 10 612 | 6 009 | 5 014 | ||
| Property Plant Equipment Gross Cost | 166 840 | 179 664 | 196 664 | 211 178 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 093 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | 2 446 055 | 2 518 145 | 2 295 908 | 2 384 896 |
| Trade Creditors Trade Payables | 1 974 255 | 1 809 243 | 982 156 | 1 170 095 | ||
| Trade Debtors Trade Receivables | 2 336 451 | 1 820 719 | 1 165 889 | 1 534 717 | ||
| Number Shares Allotted | 100 | 100 | ||||
| Value Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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