Wainwright Forestry Limited BEVERLEY


Wainwright Forestry started in year 2008 as Private Limited Company with registration number 06653368. The Wainwright Forestry company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Beverley at 72 Lairgate. Postal code: HU17 8EU. Since 2013/04/30 Wainwright Forestry Limited is no longer carrying the name Wainwright Utilities.

Currently there are 3 directors in the the firm, namely Lee W., Anita W. and Steven W.. In addition one secretary - Anita W. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Wainwright Forestry Limited Address / Contact

Office Address 72 Lairgate
Town Beverley
Post code HU17 8EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06653368
Date of Incorporation Tue, 22nd Jul 2008
Industry Other cleaning services
End of financial Year 31st July
Company age 16 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Lee W.

Position: Director

Appointed: 01 August 2019

Anita W.

Position: Secretary

Appointed: 22 July 2008

Anita W.

Position: Director

Appointed: 22 July 2008

Steven W.

Position: Director

Appointed: 22 July 2008

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Steven W. This PSC and has 25-50% shares. Another entity in the PSC register is Anita W. This PSC owns 25-50% shares.

Steven W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Anita W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Wainwright Utilities April 30, 2013
Wainright Utilities July 30, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth104 652120 826128 407107 41578 051112 489       
Balance Sheet
Cash Bank On Hand     23 62841 45078 71435 17246 66343 60550 879145 433
Current Assets117 188154 661190 92096 29981 63666 04498 351137 95042 35655 97263 93171 781260 534
Debtors46 68771 31713 3369 22910 57824 56345 5669 4935 9348 05919 07619 652113 851
Net Assets Liabilities     112 489145 310  348 797413 867432 185619 500
Other Debtors       7 8255 9348 05919 07619 65227 451
Property Plant Equipment     130 956149 015228 620270 102308 751491 515532 997745 623
Total Inventories     17 85311 33549 7431 2501 2501 2501 250 
Cash Bank In Hand70 20183 044177 26973 32039 77523 628       
Net Assets Liabilities Including Pension Asset Liability    78 051112 489       
Stocks Inventory30030031513 75031 28317 853       
Tangible Fixed Assets20 91326 09963 21460 216111 447130 956       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve104 650120 824128 405107 41378 049112 487       
Shareholder Funds104 652120 826128 407107 41578 051112 489       
Other
Accumulated Depreciation Impairment Property Plant Equipment     100 524148 263178 494196 494283 325394 788535 296559 318
Additions Other Than Through Business Combinations Property Plant Equipment         125 479317 227222 940425 648
Average Number Employees During Period      1010 1010108
Bank Borrowings Overdrafts          100 000  
Corporation Tax Payable      9 6044 87314 9905 360   
Creditors     17 500102 056120 85821 56015 926100 000172 593136 248
Increase From Depreciation Charge For Year Property Plant Equipment      53 38965 02464 21186 831125 838171 833174 222
Net Current Assets Liabilities83 73994 72765 19347 199-33 396-967-3 70517 09220 79640 04622 352-100 81210 125
Number Shares Issued Fully Paid       2222  
Other Creditors       105 7372 4946 49427 088160 936136 248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        46 210 14 37531 325150 200
Other Disposals Property Plant Equipment        46 700 23 00040 950189 000
Other Taxation Social Security Payable      36010 2484 0764 072 11 6572 761
Par Value Share 11111 1111  
Property Plant Equipment Gross Cost     231 480297 278407 114466 597592 076886 3031 068 2931 304 941
Total Additions Including From Business Combinations Property Plant Equipment      81 683198 536106 183    
Total Assets Less Current Liabilities104 652120 826128 407107 41578 051129 989145 310245 712290 898348 797513 867432 185755 748
Trade Creditors Trade Payables      11  14 491  
Trade Debtors Trade Receivables      36 9981 668    86 400
Accrued Liabilities      1 9981 998     
Creditors Due After One Year     17 500       
Creditors Due Within One Year33 44959 934125 72749 100115 03267 011       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 65034 793     
Disposals Property Plant Equipment      15 88588 700     
Number Shares Allotted 22222       
Payments Received On Account       960     
Prepayments      8 5687 825     
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 15 62262 08626 84091 86878 347       
Tangible Fixed Assets Cost Or Valuation31 30246 924103 515123 355198 878231 480       
Tangible Fixed Assets Depreciation10 38920 82540 30163 13987 431100 524       
Tangible Fixed Assets Depreciation Charged In Period 10 43620 96424 58832 70424 218       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 4881 7508 41211 125       
Tangible Fixed Assets Disposals  5 4957 00016 34545 745       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 1st, November 2023
Free Download (12 pages)

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