Waldings Warranties started in year 2013 as Private Limited Company with registration number 08448012. The Waldings Warranties company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Peterborough at 37 Bridge Street. Postal code: PE6 8HA.
The company has one director. David W., appointed on 18 March 2013. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Bridge Street |
Office Address2 | Deeping St. James |
Town | Peterborough |
Post code | PE6 8HA |
Country of origin | United Kingdom |
Registration Number | 08448012 |
Date of Incorporation | Mon, 18th Mar 2013 |
Industry | Non-life insurance |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is David W. The abovementioned PSC and has 75,01-100% shares.
David W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 946 | 10 385 | 3 260 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 27 367 | 3 569 | 2 561 | 70 | 88 | 5 851 | 5 767 | 8 612 | ||
Current Assets | 26 019 | 30 316 | 27 368 | 31 956 | 18 443 | 14 445 | 9 941 | 11 682 | 21 071 | 8 612 |
Debtors | 4 635 | 11 005 | 1 | 28 387 | 15 882 | 14 375 | 9 853 | 5 831 | 15 304 | |
Other Debtors | 28 387 | 15 882 | 14 375 | 9 853 | 5 831 | 15 303 | ||||
Property Plant Equipment | 2 130 | 1 741 | 1 424 | 1 166 | 955 | 783 | 367 | 294 | ||
Cash Bank In Hand | 21 384 | 19 311 | 27 367 | |||||||
Tangible Fixed Assets | 1 239 | 1 183 | 2 130 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 12 945 | 10 384 | 3 259 | |||||||
Shareholder Funds | 12 946 | 10 385 | 3 260 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 964 | 1 353 | 1 670 | 1 928 | 2 139 | 2 635 | 2 727 | 2 800 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 23 023 | 16 921 | 13 374 | 8 392 | 10 411 | 3 528 | 3 905 | |||
Creditors | 26 238 | 25 495 | 19 393 | 15 456 | 10 538 | 12 229 | 5 725 | 8 421 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 317 | 258 | 211 | 172 | 92 | 73 | |||
Net Current Assets Liabilities | 11 707 | 9 202 | 1 130 | 6 461 | -950 | -1 011 | -597 | -547 | 15 346 | 191 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Creditors | 2 472 | 2 472 | 2 082 | 1 205 | 205 | 4 960 | ||||
Other Taxation Social Security Payable | 941 | 1 613 | 2 197 | -444 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 094 | 3 094 | 3 094 | 3 094 | 3 094 | 3 094 | 3 094 | |||
Total Assets Less Current Liabilities | 12 946 | 10 385 | 3 260 | 8 202 | 474 | 155 | 358 | 236 | 15 713 | 485 |
Trade Debtors Trade Receivables | -1 | 1 | ||||||||
Creditors Due Within One Year | 14 312 | 21 114 | 26 238 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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