Founded in 2003, Waight &, classified under reg no. 04628155 is an active company. Currently registered at 18 Old Gardens Close TN2 5ND, Tunbridge Wells the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Christopher K., Heather W. and Peter W.. In addition one secretary - Heather W. - is with the company. As of 29 April 2024, there was 1 ex director - Philip S.. There were no ex secretaries.
Office Address | 18 Old Gardens Close |
Town | Tunbridge Wells |
Post code | TN2 5ND |
Country of origin | United Kingdom |
Registration Number | 04628155 |
Date of Incorporation | Fri, 3rd Jan 2003 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As BizStats found, there is Christopher K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Peter W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Heather W., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Christopher K.
Notified on | 21 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Heather W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Philip S.
Notified on | 6 April 2016 |
Ceased on | 25 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 21 963 | 20 030 |
Current Assets | 169 599 | 111 817 |
Debtors | 147 636 | 91 787 |
Net Assets Liabilities | 305 306 | 325 500 |
Other Debtors | 48 363 | 19 222 |
Property Plant Equipment | 8 859 | 67 397 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 60 828 | 71 854 |
Accumulated Depreciation Impairment Property Plant Equipment | 34 818 | 27 976 |
Average Number Employees During Period | 9 | 9 |
Bank Borrowings Overdrafts | 31 460 | 62 247 |
Creditors | 227 310 | 207 642 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 059 | |
Disposals Property Plant Equipment | 16 640 | |
Finance Lease Liabilities Present Value Total | 4 455 | |
Fixed Assets | 449 735 | 497 247 |
Increase From Amortisation Charge For Year Intangible Assets | 11 026 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 217 | |
Intangible Assets | 440 876 | 429 850 |
Intangible Assets Gross Cost | 501 704 | |
Net Current Assets Liabilities | 83 781 | 41 635 |
Other Creditors | 191 395 | 145 395 |
Other Taxation Social Security Payable | 71 406 | 39 469 |
Property Plant Equipment Gross Cost | 43 677 | 95 373 |
Provisions For Liabilities Balance Sheet Subtotal | 900 | 5 740 |
Total Additions Including From Business Combinations Property Plant Equipment | 68 336 | |
Total Assets Less Current Liabilities | 533 516 | 538 882 |
Trade Debtors Trade Receivables | 99 273 | 72 565 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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