Wandle M & E Services started in year 2014 as Private Limited Company with registration number 09357930. The Wandle M & E Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Upper Norwood at 67 Westow Street. Postal code: SE19 3RW.
The firm has 2 directors, namely Lesley B., Stephen B.. Of them, Lesley B., Stephen B. have been with the company the longest, being appointed on 17 December 2014. As of 11 December 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Westow Street |
| Town | Upper Norwood |
| Post code | SE19 3RW |
| Country of origin | United Kingdom |
| Registration Number | 09357930 |
| Date of Incorporation | Wed, 17th Dec 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (20 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2014
Position: Director
Appointed: 17 December 2014
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Stephen B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lesley B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lesley B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 33 867 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 295 | ||||||||
| Cash Bank On Hand | 295 | 231 145 | 392 132 | 52 054 | 3 388 | 31 450 | 1 254 | 1 924 | 73 661 |
| Current Assets | 43 929 | 284 017 | 597 522 | 439 222 | 373 470 | 182 021 | 512 824 | 396 430 | 167 378 |
| Debtors | 43 634 | 52 872 | 205 390 | 387 168 | 370 082 | 150 571 | 511 570 | 394 506 | 93 717 |
| Intangible Fixed Assets | 360 000 | ||||||||
| Net Assets Liabilities | 116 860 | 139 345 | 150 401 | 159 008 | 47 398 | 62 878 | 48 816 | 47 276 | |
| Other Debtors | 5 920 | 6 799 | 102 771 | 42 693 | 4 250 | 4 250 | 74 304 | 8 015 | 7 515 |
| Property Plant Equipment | 23 974 | 57 348 | 45 368 | 35 612 | 28 489 | 38 180 | 30 544 | 53 261 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 33 767 | ||||||||
| Shareholder Funds | 33 867 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 80 000 | 30 000 | 40 000 | 50 000 | 60 000 | 70 000 | 80 000 | 90 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 852 | 15 615 | 27 595 | 37 351 | 44 474 | 1 399 | 59 207 | 55 626 | |
| Average Number Employees During Period | 4 | 7 | 8 | 7 | 6 | 7 | 7 | 6 | |
| Bank Borrowings Overdrafts | 80 821 | 17 068 | 108 047 | 72 727 | 56 060 | 37 879 | 37 878 | ||
| Creditors | 370 062 | 606 721 | 30 964 | 19 365 | 8 120 | 72 727 | 63 673 | 42 300 | 55 550 |
| Creditors Due Within One Year | 370 062 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 749 | ||||||||
| Disposals Property Plant Equipment | 18 634 | ||||||||
| Finance Lease Liabilities Present Value Total | 30 964 | 19 365 | 8 120 | 8 120 | 7 613 | 4 421 | 17 672 | ||
| Fixed Assets | 360 000 | 343 974 | 127 348 | 105 368 | 85 612 | 68 489 | 68 180 | 50 544 | 63 261 |
| Increase Decrease In Property Plant Equipment | 16 788 | 37 770 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 852 | 14 763 | 11 980 | 9 756 | 7 123 | 7 097 | 7 636 | 10 168 | |
| Intangible Assets | 360 000 | 80 000 | 70 000 | 60 000 | 50 000 | 40 000 | 30 000 | 20 000 | 10 000 |
| Intangible Assets Gross Cost | 400 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Intangible Fixed Assets Additions | 400 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 40 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 400 000 | ||||||||
| Net Current Assets Liabilities | -326 133 | 12 886 | 42 961 | 64 398 | 81 516 | 51 636 | 58 371 | 40 572 | 39 565 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 58 561 | 87 488 | 228 965 | 51 663 | 11 777 | 7 917 | 5 210 | 7 510 | 4 971 |
| Other Taxation Social Security Payable | 56 713 | 139 349 | 140 844 | 36 319 | 49 414 | 2 460 | 5 202 | 43 858 | -8 248 |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 24 826 | 72 963 | 72 963 | 72 963 | 72 963 | 89 751 | 89 751 | 54 558 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 826 | 48 137 | 16 788 | 37 770 | |||||
| Total Assets Less Current Liabilities | 33 867 | 58 856 | 170 309 | 169 766 | 167 128 | 120 125 | 126 551 | 91 116 | 102 826 |
| Trade Creditors Trade Payables | 173 967 | 419 083 | 173 152 | 258 174 | 111 471 | 90 115 | 367 299 | 162 729 | 121 201 |
| Trade Debtors Trade Receivables | 37 714 | 46 073 | 102 619 | 344 475 | 365 832 | 146 321 | 437 266 | 386 491 | 86 202 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 28th, November 2024 |
accounts | Free Download (9 pages) |
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