Wayfarer Eventing Uk started in year 2009 as Private Limited Company with registration number 07074971. The Wayfarer Eventing Uk company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Farnborough at 18 Holly Road. Postal code: GU14 0EA.
The firm has 2 directors, namely Emma W., Michael W.. Of them, Emma W., Michael W. have been with the company the longest, being appointed on 12 November 2009. As of 15 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 18 Holly Road |
Office Address2 | Cove |
Town | Farnborough |
Post code | GU14 0EA |
Country of origin | United Kingdom |
Registration Number | 07074971 |
Date of Incorporation | Thu, 12th Nov 2009 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Emma W. The abovementioned PSC has 25-50% voting rights. Another entity in the persons with significant control register is Michael W. This PSC and has 25-50% voting rights.
Emma W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 14 031 | 2 106 | 23 127 | 37 192 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 17 490 | 13 631 | 27 699 | 5 066 | ||||||
Current Assets | 69 502 | 56 229 | 86 554 | |||||||
Debtors | 20 425 | 17 828 | 17 828 | 6 236 | ||||||
Net Assets Liabilities | 37 192 | 104 304 | 90 673 | 126 546 | 198 410 | 272 993 | 346 776 | |||
Net Assets Liabilities Including Pension Asset Liability | 14 031 | 2 106 | ||||||||
Stocks Inventory | 31 587 | 24 770 | 41 027 | 91 013 | ||||||
Tangible Fixed Assets | 41 167 | 32 584 | 32 151 | 39 243 | ||||||
Trade Debtors | 20 425 | 17 828 | 17 828 | 4 336 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 14 029 | 2 104 | 23 125 | 37 190 | ||||||
Shareholder Funds | 14 031 | 2 106 | 23 127 | 37 192 | ||||||
Other | ||||||||||
Average Number Employees During Period | 5 | 4 | 3 | |||||||
Creditors | -103 203 | -137 498 | -130 139 | -150 055 | -227 230 | -227 696 | -224 303 | |||
Creditors Due After One Year | 15 | |||||||||
Creditors Due Within One Year | 96 623 | 86 707 | 95 578 | 104 366 | ||||||
Net Current Assets Liabilities | -27 121 | -30 478 | -9 024 | -2 051 | 28 | -5 948 | 55 015 | 119 065 | 210 408 | 274 671 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 279 | 10 284 | 18 840 | |||||||
Tangible Fixed Assets Cost Or Valuation | 98 536 | 100 815 | 111 099 | |||||||
Tangible Fixed Assets Depreciation | 57 369 | 68 231 | 78 948 | 90 696 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 862 | 10 717 | 11 748 | |||||||
Total Assets Less Current Liabilities | 14 046 | 2 106 | 23 127 | 38 355 | 105 467 | 91 836 | 135 816 | 199 610 | 274 193 | 347 976 |
V A T Current Asset | 1 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 12th Nov 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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