Founded in 2007, Wakefield Bathrooms, classified under reg no. 06410970 is an active company. Currently registered at 47 Wakefield Road WF5 9LB, Ossett the company has been in the business for seventeen years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
There is a single director in the firm at the moment - Martin O., appointed on 29 October 2007. In addition, a secretary was appointed - Laura O., appointed on 29 October 2007. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Wakefield Road |
| Town | Ossett |
| Post code | WF5 9LB |
| Country of origin | United Kingdom |
| Registration Number | 06410970 |
| Date of Incorporation | Mon, 29th Oct 2007 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Secretary
Appointed: 29 October 2007
Position: Director
Appointed: 29 October 2007
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Laura O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin O. This PSC owns 25-50% shares.
Laura O.
| Notified on | 14 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin O.
| Notified on | 29 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 59 931 | 63 472 | 11 325 | 54 347 | 64 126 |
| Current Assets | 92 169 | 91 349 | 62 492 | 135 048 | 132 275 |
| Debtors | 5 964 | 1 249 | 10 359 | 46 848 | 29 225 |
| Net Assets Liabilities | 14 285 | 5 167 | 255 | 139 | 587 |
| Other Debtors | 10 359 | 46 848 | 24 904 | ||
| Property Plant Equipment | 48 982 | 59 709 | 47 567 | 36 482 | 36 064 |
| Total Inventories | 26 274 | 26 628 | 40 808 | 33 853 | 38 924 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 571 | 1 065 | 170 | 239 | 163 |
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 311 | 25 750 | 42 434 | 54 881 | 67 804 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 761 | 12 542 | 12 800 | ||
| Amounts Owed To Directors | 7 514 | 9 552 | |||
| Average Number Employees During Period | 6 | 7 | 8 | 6 | 5 |
| Bank Borrowings Overdrafts | 85 | 5 000 | 10 000 | ||
| Corporation Tax Payable | 2 476 | 5 140 | 14 768 | ||
| Corporation Tax Recoverable | 714 | ||||
| Creditors | 86 806 | 100 083 | 72 358 | 109 864 | 106 420 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 33 | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 630 | ||||
| Disposals Property Plant Equipment | 19 595 | 8 000 | 295 | ||
| Finance Lease Liabilities Present Value Total | 7 465 | 7 570 | 7 570 | 19 515 | 6 973 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 069 | 16 684 | 12 923 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 5 363 | -8 734 | -9 866 | 25 184 | 25 855 |
| Other Creditors | 602 | 602 | |||
| Other Taxation Social Security Payable | 18 420 | 16 061 | 31 852 | 51 905 | 12 943 |
| Property Plant Equipment Gross Cost | 68 293 | 85 459 | 90 001 | 91 363 | 103 868 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 307 | 9 434 | 8 642 | 6 607 | 6 586 |
| Total Assets Less Current Liabilities | 54 345 | 50 975 | 37 701 | 61 666 | 61 919 |
| Trade Creditors Trade Payables | 50 234 | 65 233 | 30 205 | 28 065 | 61 573 |
| Trade Debtors Trade Receivables | 5 250 | 1 249 | 4 321 | ||
| Advances Credits Directors | 7 514 | 9 552 | 5 481 | 38 561 | 20 027 |
| Advances Credits Made In Period Directors | 2 038 | 33 080 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/29 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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