Wayahead Scaffolding started in year 2008 as Private Limited Company with registration number 06551923. The Wayahead Scaffolding company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Lancaster at Priory Close. Postal code: LA1 1XB.
The firm has one director. John K., appointed on 1 April 2008. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the LA1 4UA postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1102506 . It is located at Compound 2a, White Lund Avenue, Morecambe with a total of 2 cars.
| Office Address | Priory Close |
| Office Address2 | St Mary's Gate |
| Town | Lancaster |
| Post code | LA1 1XB |
| Country of origin | United Kingdom |
| Registration Number | 06551923 |
| Date of Incorporation | Tue, 1st Apr 2008 |
| Industry | Scaffold erection |
| End of financial Year | 29th October |
| Company age | 16 years old |
| Account next due date | Mon, 29th Jul 2024 (85 days left) |
| Account last made up date | Sat, 29th Oct 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2008
The list of persons with significant control who own or control the company includes 1 name. As we found, there is John K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-10-31 | 2021-10-31 | 2022-10-29 |
| Net Worth | 49 814 | 67 904 | 84 506 | 88 376 | 111 617 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 14 838 | 386 | 413 | 3 337 | 1 | ||||||
| Current Assets | 16 250 | 33 723 | 45 704 | 69 761 | 101 812 | 55 474 | 22 714 | 15 136 | 1 | ||
| Debtors | 16 160 | 55 821 | 45 235 | 69 759 | 86 974 | 55 088 | 22 301 | 11 799 | |||
| Net Assets Liabilities | 111 618 | 23 255 | 2 711 | -90 007 | -115 088 | -134 073 | -134 073 | ||||
| Other Debtors | 5 691 | ||||||||||
| Property Plant Equipment | 295 923 | 222 375 | 137 753 | 71 025 | 20 641 | ||||||
| Cash Bank In Hand | 90 | 5 589 | 469 | 2 | 14 838 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 814 | 86 362 | 84 506 | 88 376 | 111 617 | ||||||
| Tangible Fixed Assets | 93 034 | 111 030 | 134 798 | 255 650 | 295 922 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 49 812 | 86 360 | 84 504 | 88 374 | 111 615 | ||||||
| Shareholder Funds | 49 814 | 67 904 | 84 506 | 88 376 | 111 617 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 155 596 | 251 077 | 325 950 | 392 678 | 464 312 | ||||||
| Average Number Employees During Period | 14 | 10 | 12 | 11 | 8 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 2 000 | 50 000 | 50 000 | 50 000 | |||||||
| Creditors | 149 139 | 182 534 | 93 965 | 139 347 | 50 000 | 50 000 | 134 073 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 474 | ||||||||||
| Disposals Property Plant Equipment | 14 150 | ||||||||||
| Fixed Assets | 93 034 | 111 030 | 134 798 | 255 649 | 295 922 | 222 375 | 137 753 | 71 025 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 481 | 76 346 | 66 728 | 71 634 | 20 639 | ||||||
| Net Current Assets Liabilities | -28 302 | -26 514 | -27 879 | -68 759 | -78 858 | -127 060 | -71 251 | -124 211 | -83 050 | -84 073 | -134 073 |
| Other Creditors | 8 055 | 69 599 | 70 640 | 70 640 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 484 951 | ||||||||||
| Other Disposals Property Plant Equipment | 484 953 | ||||||||||
| Other Taxation Social Security Payable | 29 471 | 13 433 | 13 433 | 13 433 | |||||||
| Property Plant Equipment Gross Cost | 451 519 | 473 452 | 463 702 | 463 703 | 484 953 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 57 205 | 48 720 | 40 597 | 28 766 | 2 679 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 933 | 4 400 | 21 250 | ||||||||
| Total Assets Less Current Liabilities | 64 732 | 102 975 | 106 919 | 186 891 | 217 064 | 95 315 | 66 502 | -53 186 | -62 409 | -84 073 | |
| Trade Creditors Trade Payables | 9 780 | ||||||||||
| Trade Debtors Trade Receivables | 6 108 | ||||||||||
| Amount Specific Advance Or Credit Directors | 19 147 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 147 | ||||||||||
| Creditors Due After One Year | 69 673 | 48 242 | |||||||||
| Creditors Due Within One Year | 44 552 | 60 237 | 73 583 | 138 520 | 180 670 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 14 918 | 16 613 | 22 413 | 28 842 | 57 205 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 34 376 | 41 450 | 152 817 | 115 763 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 121 786 | 154 984 | 196 434 | 335 756 | 451 519 | ||||||
| Tangible Fixed Assets Depreciation | 28 752 | 43 953 | 61 636 | 80 106 | 155 597 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 840 | 17 683 | 24 036 | 75 491 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 638 | 5 565 | |||||||||
| Tangible Fixed Assets Disposals | 1 178 | 13 495 | |||||||||
| Compound 2a | |
|---|---|
| Address | White Lund Avenue |
| City | Morecambe |
| Post code | LA3 3ED |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 28th November 2023. New Address: 14 Mannin Way Lancaster Business Park Lancaster LA1 3SW. Previous address: Priory Close St Mary's Gate Lancaster LA1 1XB England filed on: 28th, November 2023 |
address | Free Download (1 page) |
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