Founded in 2010, Wasp Industrial Services, classified under reg no. 07462041 is an active company. Currently registered at Kingsdown Industrial Estate SN25 6PD, Swindon the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Carol R., Joe R.. Of them, Carol R., Joe R. have been with the company the longest, being appointed on 19 September 2022. As of 1 May 2024, there were 2 ex directors - Gordon C., Elaine C. and others listed below. There were no ex secretaries.
Office Address | Kingsdown Industrial Estate |
Office Address2 | Kingsdown Road |
Town | Swindon |
Post code | SN25 6PD |
Country of origin | United Kingdom |
Registration Number | 07462041 |
Date of Incorporation | Tue, 7th Dec 2010 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Joe R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Elaine C. This PSC owns 75,01-100% shares.
Joe R.
Notified on | 19 September 2022 |
Nature of control: |
25-50% shares |
Elaine C.
Notified on | 6 April 2016 |
Ceased on | 19 September 2022 |
Nature of control: |
75,01-100% 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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 389 | 2 801 | ||||||
Current Assets | 57 297 | 67 121 | 80 209 | 75 888 | 61 700 | 74 705 | 73 116 | 79 047 |
Debtors | 28 564 | 37 097 | ||||||
Net Assets Liabilities | 1 097 | 19 592 | 53 143 | 66 518 | 52 625 | 50 894 | 45 138 | |
Property Plant Equipment | 8 029 | 14 006 | ||||||
Total Inventories | 29 163 | 39 149 | ||||||
Other | ||||||||
Accrued Liabilities | 800 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -800 | -800 | -800 | -800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 26 506 | 15 916 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 825 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 | ||
Creditors | 58 969 | 59 261 | 39 692 | 23 231 | 20 070 | 26 423 | 30 253 | 47 915 |
Fixed Assets | 3 369 | 12 532 | 13 426 | 14 661 | 10 996 | 9 558 | 8 031 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 418 | |||||||
Loans From Directors | 1 679 | 16 845 | ||||||
Net Current Assets Liabilities | -1 672 | 7 860 | 40 517 | 52 657 | 41 630 | 48 282 | 42 863 | 31 132 |
Other Creditors | 3 819 | 6 875 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 008 | |||||||
Other Disposals Property Plant Equipment | 15 438 | |||||||
Property Plant Equipment Gross Cost | 34 535 | 29 922 | ||||||
Taxation Social Security Payable | 5 747 | 6 682 | ||||||
Total Assets Less Current Liabilities | 1 697 | 20 392 | 53 943 | 67 318 | 52 626 | 57 840 | 50 894 | |
Trade Creditors Trade Payables | 14 056 | 14 331 | ||||||
Trade Debtors Trade Receivables | 28 564 | 37 097 | ||||||
Value-added Tax Payable | 4 150 | 3 182 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy