Wavelead started in year 1986 as Private Limited Company with registration number 01983273. The Wavelead company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Buckley at Heathcote. Postal code: CH7 3PA.
There is a single director in the firm at the moment - Allan M., appointed on 27 December 1991. In addition, a secretary was appointed - Dawn J., appointed on 8 December 2006. Currenlty, the firm lists one former director, whose name is Eric M. and who left the the firm on 14 January 2009. In addition, there is one former secretary - Joyce M. who worked with the the firm until 8 December 2006.
Office Address | Heathcote |
Office Address2 | Pentre Lane Lower Common |
Town | Buckley |
Post code | CH7 3PA |
Country of origin | United Kingdom |
Registration Number | 01983273 |
Date of Incorporation | Tue, 28th Jan 1986 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 38 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Allan M. This PSC and has 75,01-100% shares.
Allan M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 30 139 | 29 189 | 13 665 | 35 464 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 243 704 | 186 421 | 166 960 | 147 754 | 128 942 | 106 996 | 88 516 | |||
Current Assets | 234 775 | 259 990 | 281 874 | 322 764 | 256 199 | 249 431 | 231 576 | 227 969 | 219 744 | 214 279 |
Debtors | 2 765 | 4 102 | 14 010 | 12 132 | 2 850 | 5 043 | 3 394 | 3 599 | 3 320 | 3 335 |
Other Debtors | 238 | 1 076 | 767 | 421 | 626 | 347 | 362 | |||
Property Plant Equipment | 18 206 | 17 487 | 18 084 | 16 207 | 12 679 | 12 466 | 13 496 | |||
Total Inventories | 66 928 | 66 928 | 77 428 | 80 428 | 95 428 | 109 428 | 122 428 | |||
Cash Bank In Hand | 6 582 | 10 460 | 11 137 | 243 704 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 30 139 | 29 189 | 13 665 | 35 464 | ||||||
Stocks Inventory | 225 428 | 245 428 | 256 727 | 66 928 | ||||||
Tangible Fixed Assets | 12 270 | 10 538 | 8 477 | 18 206 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 30 039 | 29 089 | 13 565 | 35 364 | ||||||
Shareholder Funds | 30 139 | 29 189 | 13 665 | 35 464 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 90 289 | 92 540 | 95 693 | 98 650 | 102 177 | 102 391 | 102 551 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 532 | 3 750 | 1 080 | 1 190 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | |||||||
Corporation Tax Payable | 8 843 | 1 458 | ||||||||
Creditors | 305 506 | 232 415 | 243 341 | 241 059 | 240 432 | 257 658 | 263 240 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 251 | 3 153 | 2 957 | 3 528 | 214 | 160 | ||||
Net Current Assets Liabilities | 17 869 | 18 651 | 5 188 | 17 258 | 23 784 | 6 090 | -9 483 | -12 463 | -37 914 | -48 961 |
Other Creditors | 293 051 | 228 586 | 241 886 | 240 059 | 238 939 | 255 672 | 262 225 | |||
Other Taxation Social Security Payable | 932 | 493 | 986 | 15 | ||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income | 574 | 574 | 936 | 1 073 | 1 073 | 1 073 | 1 073 | |||
Property Plant Equipment Gross Cost | 108 495 | 110 027 | 113 777 | 114 857 | 114 857 | 114 857 | 116 047 | |||
Total Assets Less Current Liabilities | 30 139 | 29 189 | 13 665 | 35 464 | 41 271 | 24 174 | 6 724 | 216 | -25 448 | -35 465 |
Trade Creditors Trade Payables | 1 680 | 1 371 | 455 | |||||||
Trade Debtors Trade Receivables | 11 320 | 1 200 | 3 340 | 1 900 | 1 900 | 1 900 | 1 900 | |||
Creditors Due Within One Year | 216 906 | 241 339 | 276 686 | 305 506 | ||||||
Fixed Assets | 12 270 | 10 538 | 8 477 | 18 206 | ||||||
Number Shares Allotted | 100 | |||||||||
Other Debtors Due After One Year | 4 102 | 14 010 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 749 | 12 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 96 596 | 96 195 | 96 195 | 108 495 | ||||||
Tangible Fixed Assets Depreciation | 84 326 | 85 657 | 87 718 | 90 289 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 481 | 2 061 | 2 571 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 150 | |||||||||
Tangible Fixed Assets Disposals | 1 150 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 31st, March 2023 |
accounts | Free Download (8 pages) |
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