Founded in 2015, Wace Morgan, classified under reg no. 09646631 is an active company. Currently registered at 21 St. Marys Street SY1 1ED, Shrewsbury the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
At present there are 6 directors in the the company, namely Zoe D., Zara O. and Christopher D. and others. In addition one secretary - Ellen S. - is with the firm. Currenlty, the company lists one former director, whose name is Diana P. and who left the the company on 30 June 2020. In addition, there is one former secretary - Carolyn F. who worked with the the company until 30 November 2021.
Office Address | 21 St. Marys Street |
Town | Shrewsbury |
Post code | SY1 1ED |
Country of origin | United Kingdom |
Registration Number | 09646631 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 241 664 | 200 405 | 450 726 | 168 860 | 618 234 | 838 993 | 550 125 | 771 705 |
Current Assets | 1 601 778 | 1 947 344 | 1 975 077 | 2 358 021 | 2 705 581 | 2 718 074 | 2 963 822 | |
Debtors | 1 385 095 | 1 395 989 | 1 491 234 | 1 800 833 | 1 736 594 | 1 864 588 | 2 165 949 | 2 190 117 |
Net Assets Liabilities | 482 395 | 677 813 | 858 270 | 996 128 | 1 180 900 | 1 457 996 | 1 263 060 | |
Other Debtors | 133 047 | 134 491 | 203 181 | 164 173 | 117 341 | 161 957 | 163 625 | 187 046 |
Property Plant Equipment | 153 447 | 226 198 | 247 851 | 154 280 | 114 776 | 74 894 | 56 006 | 74 862 |
Total Inventories | 5 384 | 5 384 | 5 384 | 5 384 | 3 193 | 2 000 | 2 000 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 24 000 | 31 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 483 893 | 543 312 | 625 740 | 724 418 | 796 001 | 867 299 | 914 367 | 944 955 |
Average Number Employees During Period | 93 | 95 | 83 | 81 | 75 | |||
Bank Borrowings Overdrafts | 240 182 | 198 921 | 155 355 | 110 585 | 189 534 | 144 527 | 97 777 | 50 052 |
Corporation Tax Payable | 17 247 | 74 079 | 108 485 | 144 344 | 202 632 | 270 560 | 170 259 | 113 972 |
Creditors | 850 470 | 620 857 | 670 915 | 565 502 | 564 572 | 515 953 | 340 952 | 248 741 |
Dividends Paid | 337 500 | 337 500 | 499 215 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 752 667 | 664 817 | 554 167 | 350 000 | 262 500 | 175 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 4 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 417 | 82 429 | 98 678 | 71 583 | 71 298 | 47 068 | 30 588 | |
Intangible Assets | 11 000 | 4 000 | ||||||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||
Issue Equity Instruments | 50 000 | 167 000 | ||||||
Net Current Assets Liabilities | 918 294 | 1 138 197 | 1 306 812 | 1 468 880 | 1 636 938 | 1 753 583 | 1 455 655 | |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 610 288 | 421 936 | 515 560 | 454 917 | 375 038 | 371 426 | 243 175 | 198 689 |
Other Taxation Social Security Payable | 211 355 | 181 832 | 164 724 | 205 527 | 268 958 | 202 447 | 243 414 | 276 841 |
Par Value Share | 1 | |||||||
Profit Loss | 482 918 | 517 957 | 470 073 | |||||
Property Plant Equipment Gross Cost | 637 337 | 769 508 | 873 592 | 878 698 | 910 777 | 942 193 | 970 373 | 1 019 817 |
Provisions For Liabilities Balance Sheet Subtotal | 45 240 | 37 320 | 37 320 | 22 956 | 14 979 | 10 641 | 18 716 | |
Total Additions Including From Business Combinations Property Plant Equipment | 132 171 | 104 083 | 5 107 | 32 079 | 31 416 | 28 180 | 49 444 | |
Total Assets Less Current Liabilities | 1 148 492 | 1 386 048 | 1 461 092 | 1 583 656 | 1 711 832 | 1 809 589 | 1 530 517 | |
Trade Creditors Trade Payables | 125 977 | 182 228 | 267 466 | 148 976 | 246 529 | 312 820 | 323 279 | 342 433 |
Trade Debtors Trade Receivables | 1 252 048 | 1 261 498 | 1 288 053 | 1 636 660 | 1 619 253 | 1 702 631 | 2 002 324 | 2 003 071 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 8th, January 2024 |
accounts | Free Download (11 pages) |
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