Founded in 2008, Wayne Alderson Contractors, classified under reg no. 06708551 is an active company. Currently registered at 81 Centaur Court Claydon Business Park IP6 0NL, Ipswich the company has been in the business for 16 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Wayne A., appointed on 26 September 2008. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 Centaur Court Claydon Business Park |
Office Address2 | Great Blakenham |
Town | Ipswich |
Post code | IP6 0NL |
Country of origin | United Kingdom |
Registration Number | 06708551 |
Date of Incorporation | Fri, 26th Sep 2008 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Wayne A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne A.
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 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 316 | 884 | 2 734 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 3 911 | 2 142 | 3 305 | |||||||
Cash Bank On Hand | 3 305 | 7 545 | ||||||||
Current Assets | 8 013 | 9 375 | 7 037 | 15 365 | 39 546 | 40 477 | 44 931 | 24 111 | 31 165 | 14 746 |
Debtors | 4 102 | 7 233 | 3 732 | 7 820 | ||||||
Property Plant Equipment | 166 | 112 | ||||||||
Tangible Fixed Assets | 409 | 274 | 166 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 216 | 784 | 2 634 | |||||||
Shareholder Funds | 316 | 884 | 2 734 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 480 | 1 888 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 753 | 807 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 2 989 | 4 077 | ||||||||
Creditors | 4 469 | 5 965 | 19 135 | 17 392 | 18 874 | 21 166 | 31 067 | 14 295 | ||
Creditors Due Within One Year | 8 106 | 8 765 | 4 469 | |||||||
Dividends Paid | 10 000 | |||||||||
Fixed Assets | 112 | 572 | 385 | 258 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | |||||||||
Net Current Assets Liabilities | -93 | 610 | 2 568 | 9 400 | 20 411 | 23 085 | 26 057 | 2 945 | 98 | 451 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 16 778 | |||||||||
Property Plant Equipment Gross Cost | 919 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 919 | 919 | ||||||||
Tangible Fixed Assets Depreciation | 510 | 645 | 753 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 135 | 108 | ||||||||
Total Assets Less Current Liabilities | 316 | 884 | 2 734 | 9 512 | 20 411 | 23 657 | 26 442 | 3 203 | 98 | 451 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/26 filed on: 28th, September 2023 |
confirmation statement | Free Download (4 pages) |
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