Founded in 2008, Way Trustees, classified under reg no. 06582627 is an active company. Currently registered at Cedar House 3 Cedar Park BH21 7SB, Wimborne the company has been in the business for sixteen years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30. Since 2021-11-01 Way Trustees Limited is no longer carrying the name Way Tax And Trustee Advisory Services.
The company has 4 directors, namely Nathan B., Joanna C. and Thomas D. and others. Of them, Paul W. has been with the company the longest, being appointed on 3 October 2019 and Nathan B. and Joanna C. and Thomas D. have been with the company for the least time - from 1 June 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Cedar House 3 Cedar Park |
| Office Address2 | Cobham Road Ferndown Industrial Estate |
| Town | Wimborne |
| Post code | BH21 7SB |
| Country of origin | United Kingdom |
| Registration Number | 06582627 |
| Date of Incorporation | Thu, 1st May 2008 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 03 October 2019
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Way Group Limited from Wimborne, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Way Group Limited
Cedar House 3 Cedar Park, Cobham Road, Wimborne, Dorset, BH21 7SB, United Kingdom
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 03166213 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Way Tax And Trustee Advisory Services | November 1, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-30 | 2023-06-30 |
| Net Worth | -10 129 | 8 244 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 51 613 | 56 094 | 120 358 | 158 377 | 1 202 430 | 964 996 | 811 333 | 1 884 155 | |
| Current Assets | 21 601 | 67 315 | 66 328 | 220 522 | 276 189 | 1 393 266 | 1 232 283 | 1 242 863 | 2 102 831 |
| Debtors | 15 702 | 10 234 | 100 164 | 117 812 | 190 836 | 267 287 | 431 530 | 218 676 | |
| Net Assets Liabilities | 8 244 | 88 970 | 100 105 | 112 733 | 152 298 | ||||
| Other Debtors | 377 | 4 434 | 8 906 | 28 270 | 26 775 | 33 709 | 190 414 | 163 669 | |
| Property Plant Equipment | 18 854 | ||||||||
| Cash Bank In Hand | 21 601 | 51 613 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 129 | 8 244 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -10 229 | 8 144 | |||||||
| Shareholder Funds | -10 129 | 8 244 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 600 | 650 | 780 | ||||||
| Amounts Owed By Associates Joint Ventures Participating Interests | 5 800 | ||||||||
| Amounts Owed By Group Undertakings | 15 325 | 87 294 | 89 542 | 164 061 | 233 578 | 241 116 | 55 007 | ||
| Amounts Owed To Group Undertakings | 9 795 | 96 891 | 34 709 | 116 683 | 331 531 | 71 738 | |||
| Comprehensive Income Expense | 18 374 | 97 214 | 60 825 | 12 628 | |||||
| Creditors | 49 276 | 58 407 | 120 417 | 163 456 | 34 709 | 1 101 908 | 1 224 920 | 2 092 385 | |
| Net Current Assets Liabilities | 19 151 | 57 520 | 7 921 | 100 105 | 112 733 | 152 298 | 130 375 | 17 943 | 10 446 |
| Nominal Value Shares Issued In Period | 249 900 | ||||||||
| Other Creditors | 49 276 | 55 811 | 113 118 | 159 057 | 1 200 761 | 960 476 | 858 194 | 1 981 796 | |
| Other Taxation Social Security Payable | 1 763 | 6 649 | 4 399 | 5 498 | 12 030 | 24 895 | 26 903 | ||
| Prepayments | 3 964 | ||||||||
| Profit Loss | 18 374 | 97 214 | 60 825 | 12 628 | |||||
| Total Assets Less Current Liabilities | 19 151 | 57 520 | 7 921 | 100 105 | 112 733 | 187 007 | 130 375 | 17 943 | 29 300 |
| Trade Creditors Trade Payables | 233 | 12 719 | 10 300 | 11 948 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 104 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 8 | 10 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 104 | ||||||||
| Property Plant Equipment Gross Cost | 25 958 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 958 | ||||||||
| Creditors Due After One Year | 29 280 | 49 276 | |||||||
| Creditors Due Within One Year | 2 450 | 9 795 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 20th, March 2024 |
accounts | Free Download (9 pages) |
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