Waydale started in year 1990 as Private Limited Company with registration number 02490671. The Waydale company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Salford at 1st Floor Cloister House Riverside. Postal code: M3 5FS.
The company has 2 directors, namely Samuel H., Joshua H.. Of them, Samuel H., Joshua H. have been with the company the longest, being appointed on 1 May 1991. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor Cloister House Riverside |
Office Address2 | New Bailey Street |
Town | Salford |
Post code | M3 5FS |
Country of origin | United Kingdom |
Registration Number | 02490671 |
Date of Incorporation | Mon, 9th Apr 1990 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 34 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Joshua H. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Samuel H. This PSC has significiant influence or control over the company,.
Joshua H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Samuel H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 479 895 | 1 478 529 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 50 079 | 43 213 | 10 596 | 180 | 33 | 20 135 | 268 | 323 | |
Current Assets | 1 632 288 | 1 630 922 | 1 629 556 | 1 628 189 | 1 628 383 | 1 625 076 | 1 625 171 | 1 739 534 | 1 737 879 |
Debtors | 1 631 713 | 1 580 843 | 1 586 343 | 1 617 593 | 1 628 203 | 1 625 043 | 1 605 036 | 1 739 266 | 1 737 556 |
Other Debtors | 1 303 343 | 1 303 343 | 1 303 343 | 1 303 603 | 1 299 843 | 1 300 136 | 1 299 843 | 1 298 633 | |
Cash Bank In Hand | 575 | 50 079 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 8 | 8 | |||||||
Profit Loss Account Reserve | 1 479 887 | 1 478 521 | |||||||
Shareholder Funds | 1 479 895 | 1 478 529 | |||||||
Other | |||||||||
Amounts Owed By Related Parties | 277 500 | 283 000 | 314 250 | 324 600 | 325 200 | 304 900 | 439 423 | 438 923 | |
Creditors | 152 493 | 152 493 | 152 493 | 154 047 | 152 537 | 154 319 | 270 210 | 270 280 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 | ||||
Net Assets Liabilities Subsidiaries | 1 210 302 | ||||||||
Net Current Assets Liabilities | 1 479 795 | 1 478 429 | 1 477 063 | 1 475 696 | 1 474 336 | 1 472 539 | 1 470 852 | 1 469 324 | 1 467 599 |
Number Shares Issued Fully Paid | 4 | 4 | |||||||
Other Creditors | 152 487 | 152 487 | 152 487 | 152 487 | 152 537 | 152 561 | 268 508 | 268 540 | |
Par Value Share | 1 | 1 | 1 | ||||||
Percentage Class Share Held In Subsidiary | 100 | ||||||||
Profit Loss Subsidiaries | 30 074 | ||||||||
Total Assets Less Current Liabilities | 1 479 895 | 1 478 529 | 1 477 163 | 1 475 796 | 1 474 436 | 1 472 639 | 1 470 952 | 1 469 424 | 1 467 699 |
Trade Creditors Trade Payables | 6 | 6 | 6 | 1 560 | 1 758 | 1 702 | 1 740 | ||
Creditors Due Within One Year | 152 493 | 152 493 | |||||||
Number Shares Allotted | 4 | ||||||||
Percentage Subsidiary Held | 100 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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