Wayne Johnston started in year 2014 as Private Limited Company with registration number 09145153. The Wayne Johnston company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cockermouth at 14a Main Street. Postal code: CA13 9LQ.
There is a single director in the company at the moment - Wayne J., appointed on 24 July 2014. In addition, a secretary was appointed - Jill J., appointed on 24 July 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14a Main Street |
| Town | Cockermouth |
| Post code | CA13 9LQ |
| Country of origin | United Kingdom |
| Registration Number | 09145153 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Secretary
Appointed: 24 July 2014
Position: Director
Appointed: 24 July 2014
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Wayne J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Wayne J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wayne J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wayne J.
| Notified on | 6 April 2016 |
| Ceased on | 21 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 461 | 1 229 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 6 435 | 4 588 | 2 934 | 5 933 | 6 249 | 3 192 | 9 954 | 3 830 | 10 609 |
| Net Assets Liabilities | 2 298 | 12 812 | 4 901 | 3 865 | |||||
| Cash Bank In Hand | 5 | 11 | |||||||
| Debtors | 4 027 | ||||||||
| Intangible Fixed Assets | 24 000 | 18 000 | |||||||
| Stocks Inventory | 6 430 | 550 | |||||||
| Tangible Fixed Assets | 4 086 | 3 269 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 361 | 1 129 | |||||||
| Shareholder Funds | 1 461 | 1 229 | |||||||
| Other | |||||||||
| Description Principal Activities | 41 202 | 41 202 | 41 202 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 24 628 | 16 499 | 13 153 | 7 781 | 2 923 | 8 649 | 7 441 | 12 878 | |
| Fixed Assets | 28 086 | 21 269 | 14 290 | 7 618 | 1 632 | 2 112 | 11 508 | 8 512 | 6 134 |
| Net Current Assets Liabilities | -26 625 | -20 040 | -13 565 | -7 220 | -1 532 | 269 | 1 305 | -3 611 | -2 269 |
| Total Assets Less Current Liabilities | 1 461 | 1 229 | 725 | 398 | 100 | 2 381 | 12 812 | 4 901 | 3 865 |
| Amount Specific Advance Or Credit Directors | 2 573 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 573 | ||||||||
| Creditors Due Within One Year | 33 060 | 24 628 | |||||||
| Intangible Fixed Assets Additions | 30 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 491 | 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 491 | 5 891 | |||||||
| Tangible Fixed Assets Depreciation | 1 405 | 2 622 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 405 | 1 217 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 24th July 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (4 pages) |
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