Wantok started in year 2012 as Private Limited Company with registration number 08265594. The Wantok company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Heathfield at 8 High Street. Postal code: TN21 8LS.
The firm has 2 directors, namely Philip S., Sandra S.. Of them, Sandra S. has been with the company the longest, being appointed on 23 October 2012 and Philip S. has been with the company for the least time - from 25 October 2012. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 High Street |
| Town | Heathfield |
| Post code | TN21 8LS |
| Country of origin | United Kingdom |
| Registration Number | 08265594 |
| Date of Incorporation | Tue, 23rd Oct 2012 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 25 October 2012
Position: Director
Appointed: 23 October 2012
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Philip S. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Sandra S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Philip S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Sandra S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -8 907 | -13 937 | -10 414 | 13 436 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 18 156 | 1 674 | 10 703 | 1 584 | 582 | 4 768 | 204 | 344 | |||
| Current Assets | 111 985 | 127 280 | 129 130 | 154 986 | 185 748 | 10 703 | 2 480 | 582 | 4 768 | 483 | 629 |
| Debtors | 896 | 279 | 285 | ||||||||
| Net Assets Liabilities | 13 436 | 12 616 | 3 911 | 513 | -4 522 | -1 824 | -13 970 | -20 921 | |||
| Other Debtors | 285 | ||||||||||
| Property Plant Equipment | 1 491 | 1 329 | 1 141 | 1 563 | 2 368 | 2 038 | 1 406 | 2 099 | |||
| Total Inventories | 136 829 | 184 074 | |||||||||
| Cash Bank In Hand | 111 985 | 493 | 2 343 | 18 157 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 907 | -13 937 | -10 414 | 13 436 | |||||||
| Stocks Inventory | 126 787 | 126 787 | 136 829 | ||||||||
| Tangible Fixed Assets | 1 357 | 1 731 | 1 614 | 1 491 | |||||||
| Reserves/Capital | |||||||||||
| Profit Loss Account Reserve | -8 907 | -13 937 | -10 414 | 13 436 | |||||||
| Shareholder Funds | -8 907 | -13 937 | -10 414 | 13 436 | |||||||
| Other | |||||||||||
| Accrued Liabilities | 900 | 900 | 1 000 | 1 001 | 1 000 | 1 000 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 107 | 1 328 | 1 516 | 1 899 | 2 857 | 3 975 | 4 922 | 5 488 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 | 805 | 1 763 | 788 | 315 | 1 259 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Comprehensive Income Expense | 23 850 | -820 | |||||||||
| Creditors | 143 040 | 174 460 | 7 933 | 3 530 | 7 472 | 8 630 | 15 859 | 23 649 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 188 | 383 | 958 | 1 118 | 947 | 566 | ||||
| Net Current Assets Liabilities | -10 264 | -15 668 | -12 028 | 11 945 | 11 287 | 2 770 | -1 050 | -6 890 | -3 862 | -15 376 | -23 020 |
| Other Creditors | 142 906 | 174 325 | |||||||||
| Profit Loss | 23 850 | -820 | |||||||||
| Property Plant Equipment Gross Cost | 2 598 | 2 657 | 2 657 | 3 462 | 5 225 | 6 013 | 6 328 | 7 587 | |||
| Taxation Social Security Payable | 134 | 136 | 7 033 | 144 | 208 | 209 | 208 | 208 | |||
| Work In Progress | 136 829 | 184 074 | |||||||||
| Creditors Due Within One Year | 122 249 | 142 948 | 141 158 | 143 041 | |||||||
| Fixed Assets | 1 357 | 1 731 | 1 614 | 1 491 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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