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Wagstaff & Walter Limited BURY ST. EDMUNDS

Founded in 2016, Wagstaff & Walter, classified under reg no. 10204022 is an active company. Currently registered at 16 Out Northgate IP33 1JQ, Bury St. Edmunds the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has 4 directors, namely Matthew W., Rebecca W. and Gavin W. and others. Of them, Matthew W., Rebecca W., Gavin W., Victoria W. have been with the company the longest, being appointed on 27 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Wagstaff & Walter Limited Address / Contact

Office Address 16 Out Northgate
Town Bury St. Edmunds
Post code IP33 1JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10204022
Date of Incorporation Fri, 27th May 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Matthew W.

Position: Director

Appointed: 27 May 2016

Rebecca W.

Position: Director

Appointed: 27 May 2016

Gavin W.

Position: Director

Appointed: 27 May 2016

Victoria W.

Position: Director

Appointed: 27 May 2016

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Matthew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gavin W. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew W.

Notified on 27 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Gavin W.

Notified on 27 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302017-05-312018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth100100100     
Balance Sheet
Cash Bank On Hand  100248 274240 805168 14198 922187 570
Current Assets  100250 923285 765232 327215 364300 778
Debtors   2 6491134 2474 6784 563
Net Assets Liabilities  1002 953 1362 745 2383 076 1313 192 7292 980 483
Other Debtors   90  3 9153 730
Property Plant Equipment   3 2271 6377 603 9507 790 5937 271 237
Cash Bank In Hand100100100     
Net Assets Liabilities Including Pension Asset Liability100100100     
Reserves/Capital
Shareholder Funds100100100     
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 5893 1794 9239801 336
Additional Provisions Increase From New Provisions Recognised   62 791-17 232   
Additions Other Than Through Business Combinations Investment Property Fair Value Model     408 800  
Additions Other Than Through Business Combinations Property Plant Equipment     410 223  
Average Number Employees During Period  444-4-4-4
Bank Borrowings Overdrafts   3 746 3134 235 8134 502 25418 00018 000
Cash Cash Equivalents Acquired   19 13219 132   
Comprehensive Income Expense   409 905-57 898   
Corporation Tax Payable   25 53614 352   
Creditors   221 910130 792150 735156 844174 573
Current Asset Investments    44 84759 939111 764108 645
Current Tax For Period   25 536    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   62 791    
Deferred Tax Liabilities   62 79145 559   
Depreciation Rate Used For Property Plant Equipment   3333   
Depreciation Transfer Revaluation Surplus Net Tax Increase Decrease In Equity   306 569112 342   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3664 300 
Disposals Property Plant Equipment     3664 300280 000
Dividends Paid   4 000150 000   
Financial Assets    44 84759 939  
Financial Liabilities Assumed   3 348 458    
Fixed Assets   6 733 2276 871 637   
Further Item Consideration Transferred Component Total Consideration Transferred   -200 000    
Income Expense Recognised Directly In Equity   2 543 131-150 000   
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     324 200187 000 
Increase From Depreciation Charge For Year Property Plant Equipment   1 5891 5902 110357356
Investment Property Acquired   6 185 0006 185 000   
Investment Property Fair Value Model     7 603 0007 790 000 
Investments Fixed Assets   6 730 0006 870 000   
Issue Equity Instruments   2 547 131    
Net Current Assets Liabilities  10029 013154 97381 59258 520126 205
Net Deferred Tax Liability Asset   62 79145 559   
Net Identifiable Assets Liabilities Acquired   2 747 1302 747 130   
Other Creditors   195 186107 552104 417102 194110 642
Other Creditors Assumed   106 934106 934   
Other Current Asset Investments Balance Sheet Subtotal    44 84759 939111 764108 645
Other Investments Other Than Loans   6 730 0006 870 000   
Other Taxation Social Security Payable   1646   
Profit Loss   409 905-57 898   
Property Plant Equipment Acquired   4 3004 300   
Property Plant Equipment Gross Cost   4 8164 8167 608 8737 791 5737 272 573
Provisions   62 79145 559   
Provisions For Liabilities Balance Sheet Subtotal   62 79145 559107 157187 746120 496
Taxation Social Security Payable    14 39832 34428 31638 068
Tax Tax Credit On Profit Or Loss On Ordinary Activities   88 327    
Total Assets Less Current Liabilities  1006 762 2407 026 610   
Total Borrowings Assumed    3 348 458   
Total Consideration Transferred Excluding Any Settlement Pre-existing Relationship   -2 747 130-2 747 130   
Total Increase Decrease From Revaluations Property Plant Equipment     324 200187 000-239 000
Trade Creditors Trade Payables   1 1728 84213 9748 3347 863
Trade Creditors Trade Payables Assumed   5 9105 910   
Trade Debtors Trade Receivables   2 5591134 247763833
Called Up Share Capital Not Paid Not Expressed As Current Asset000     
Number Shares Allotted 100100     
Par Value Share        
Share Capital Allotted Called Up Paid100100100     

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Insolvency Mortgage Resolution
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 19th, December 2023 		Free Download (10 pages)

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