Wasp Group started in year 2015 as Private Limited Company with registration number 09594535. The Wasp Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St Helens at 54-56 Ormskirk Street. Postal code: WA10 2TF.
The company has 4 directors, namely Graham B., Gary L. and Paul L. and others. Of them, Graham B., Gary L., Paul L., Martin M. have been with the company the longest, being appointed on 16 May 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 54-56 Ormskirk Street |
| Town | St Helens |
| Post code | WA10 2TF |
| Country of origin | United Kingdom |
| Registration Number | 09594535 |
| Date of Incorporation | Sat, 16th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 26th July |
| Company age | 9 years old |
| Account next due date | Fri, 26th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2015
Position: Director
Appointed: 16 May 2015
Position: Director
Appointed: 16 May 2015
Position: Director
Appointed: 16 May 2015
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Graham B. This PSC has significiant influence or control over this company,.
Graham B.
| Notified on | 16 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 854 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 333 | ||||||
| Cash Bank On Hand | 9 333 | 15 515 | 22 571 | 23 175 | 11 600 | 26 578 | 5 644 |
| Current Assets | 15 062 | 15 515 | 22 571 | 54 864 | 64 343 | 51 578 | 30 644 |
| Debtors | 5 729 | 31 689 | 52 743 | 25 000 | 25 000 | ||
| Intangible Fixed Assets | 1 | ||||||
| Net Assets Liabilities | 76 760 | 109 876 | 144 812 | 147 908 | 149 690 | ||
| Other Debtors | 25 000 | 25 000 | |||||
| Property Plant Equipment | 231 537 | 224 975 | 220 053 | 216 362 | 496 471 | 494 395 | |
| Tangible Fixed Assets | 231 537 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | ||||||
| Profit Loss Account Reserve | 850 | ||||||
| Shareholder Funds | 854 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 750 | 15 312 | 20 234 | 23 925 | 26 694 | 28 770 | 30 327 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 361 440 | 343 071 | |||||
| Creditors | 245 746 | 210 680 | 165 865 | 117 733 | 380 722 | 361 440 | 30 722 |
| Creditors Due Within One Year | 245 746 | ||||||
| Fixed Assets | 231 538 | 224 976 | 220 054 | 216 363 | 496 472 | 494 396 | 492 839 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 562 | 4 922 | 3 691 | 2 769 | 2 076 | 1 557 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | |
| Intangible Fixed Assets Additions | 1 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | ||||||
| Net Current Assets Liabilities | -230 684 | -195 165 | -143 294 | 11 246 | 29 062 | 14 952 | -78 |
| Number Shares Allotted | 4 | ||||||
| Number Shares Issued Fully Paid | 4 | 4 | |||||
| Other Creditors | 24 895 | 28 060 | |||||
| Other Taxation Social Security Payable | 11 679 | 2 610 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 1 782 | ||||||
| Property Plant Equipment Gross Cost | 240 287 | 240 287 | 240 287 | 240 287 | 523 165 | 523 165 | |
| Share Capital Allotted Called Up Paid | 4 | ||||||
| Tangible Fixed Assets Additions | 240 287 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 240 287 | ||||||
| Tangible Fixed Assets Depreciation | 8 750 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 750 | ||||||
| Total Assets Less Current Liabilities | 854 | 29 811 | 76 760 | 227 609 | 525 534 | 509 348 | 492 761 |
| Trade Creditors Trade Payables | 52 | 52 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 282 878 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 26th, October 2023 |
accounts | Free Download (9 pages) |
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