Waltfield Limited is a private limited company that can be found at 5A Veronica Avenue, Wolverhampton WV4 6AJ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-12, this 4-year-old company is run by 1 director.
Director Varinder S., appointed on 24 July 2022.
The company is classified as "growing of vegetables and melons, roots and tubers" (Standard Industrial Classification code: 1130).
The last confirmation statement was filed on 2021-12-11 and the due date for the subsequent filing is 2022-12-25. Additionally, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | 5a Veronica Avenue |
Town | Wolverhampton |
Post code | WV4 6AJ |
Country of origin | United Kingdom |
Registration Number | 12361806 |
Date of Incorporation | Thu, 12th Dec 2019 |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sat, 30th Sep 2023 (209 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 25th Dec 2022 (2022-12-25) |
Last confirmation statement dated | Sat, 11th Dec 2021 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Varinder S. This PSC and has 75,01-100% shares. The second one in the PSC register is Baldave K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Varinder S.
Notified on | 24 July 2022 |
Nature of control: |
75,01-100% shares |
Baldave K.
Notified on | 12 December 2019 |
Ceased on | 24 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 31 730 | 39 820 |
Current Assets | 159 850 | 201 310 |
Debtors | 41 080 | 58 200 |
Net Assets Liabilities | 356 194 | 396 580 |
Property Plant Equipment | 231 724 | 250 870 |
Total Inventories | 87 040 | 103 290 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 100 | |
Administrative Expenses | 5 000 | 6 000 |
Average Number Employees During Period | 150 | 150 |
Cost Sales | 1 098 954 | 1 280 720 |
Creditors | 27 810 | 36 520 |
Distribution Costs | 110 086 | 125 090 |
Fixed Assets | 241 724 | 260 870 |
Gross Profit Loss | 232 956 | 320 181 |
Increase Decrease Due To Transfers Between Classes Intangible Assets | 10 000 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 231 724 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 100 | |
Intangible Assets | 10 000 | 10 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 |
Net Current Assets Liabilities | 132 040 | 164 790 |
Operating Profit Loss | 135 870 | 207 091 |
Other Creditors | 13 270 | 22 980 |
Other Operating Income Format1 | 18 000 | 18 000 |
Profit Loss | 135 870 | 207 091 |
Profit Loss On Ordinary Activities Before Tax | 135 870 | 207 091 |
Property Plant Equipment Gross Cost | 231 724 | 267 970 |
Provisions For Liabilities Balance Sheet Subtotal | 4 300 | 6 100 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 246 | |
Total Assets Less Current Liabilities | 373 764 | 425 660 |
Trade Creditors Trade Payables | 27 810 | 36 520 |
Trade Debtors Trade Receivables | 41 080 | 58 200 |
Turnover Revenue | 1 331 910 | 1 600 901 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy