Founded in 2015, Wasley Chapman LLP, classified under reg no. OC401192 is an active company. Currently registered at 5 Bobbies Bank YO21 1EF, Whitby the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Bobbies Bank |
Town | Whitby |
Post code | YO21 1EF |
Country of origin | United Kingdom |
Registration Number | OC401192 |
Date of Incorporation | Sat, 8th Aug 2015 |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 4 names. As we discovered, there is Neil D. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Philip C. This PSC has significiant influence or control over the company,. The third one is Mark P., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Neil D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Philip C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Neil T.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 128 497 | 49 212 | 81 354 | 285 973 | 50 932 | 76 071 | |
Current Assets | 584 772 | 552 886 | 441 018 | 432 304 | 617 693 | 465 220 | 545 160 |
Debtors | 25 187 | 27 273 | |||||
Net Assets Liabilities | 755 693 | 754 683 | |||||
Other Debtors | 25 187 | 27 273 | |||||
Property Plant Equipment | 138 388 | 137 364 | 138 089 | 146 940 | 117 099 | ||
Total Inventories | 399 202 | 364 533 | 350 950 | 331 720 | 414 288 | 469 089 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 322 610 | 335 643 | 358 643 | 400 526 | 433 661 | 423 973 | |
Average Number Employees During Period | 33 | 33 | 34 | 34 | |||
Bank Borrowings Overdrafts | 1 454 | 3 652 | 3 105 | 4 062 | 3 724 | 5 562 | |
Creditors | 246 434 | 223 193 | 201 516 | 179 354 | 291 509 | 234 250 | 236 523 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 817 | 16 849 | 59 524 | ||||
Disposals Property Plant Equipment | 38 500 | 29 144 | 83 459 | ||||
Finance Lease Liabilities Present Value Total | 40 362 | 57 752 | 53 785 | 47 241 | 23 754 | 82 494 | |
Fixed Assets | 603 894 | 633 888 | 632 864 | 633 589 | 642 440 | 612 599 | 1 118 733 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 850 | 39 849 | 41 883 | 33 135 | 49 836 | ||
Intangible Assets | 495 500 | 495 500 | 495 500 | 495 500 | 495 500 | 945 500 | |
Intangible Assets Gross Cost | 495 500 | 495 500 | 495 500 | 495 500 | 945 500 | ||
Net Current Assets Liabilities | 398 233 | 343 988 | 238 722 | 210 839 | 288 964 | 295 566 | 262 499 |
Other Creditors | 223 193 | 201 516 | 179 354 | 291 509 | 234 250 | 97 899 | |
Other Taxation Social Security Payable | 103 712 | 106 987 | 108 612 | 97 718 | 100 369 | 96 706 | |
Property Plant Equipment Gross Cost | 460 998 | 473 006 | 496 732 | 547 466 | 550 760 | 597 206 | |
Total Additions Including From Business Combinations Property Plant Equipment | 50 509 | 52 870 | 50 734 | 3 294 | 129 905 | ||
Total Assets Less Current Liabilities | 1 002 126 | 977 876 | 871 586 | 844 428 | 931 404 | 908 165 | 1 381 232 |
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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