Founded in 2016, Wayne Smith Services, classified under reg no. 10129870 is a active - proposal to strike off company. Currently registered at Delta 606 Welton Road SN5 7XF, Swindon the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
| Office Address | Delta 606 Welton Road |
| Office Address2 | Delta Office Park |
| Town | Swindon |
| Post code | SN5 7XF |
| Country of origin | United Kingdom |
| Registration Number | 10129870 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Wayne S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne S.
| Notified on | 17 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 464 | 7 925 | 4 439 | 194 | 17 178 | 1 213 |
| Current Assets | 16 485 | 19 326 | 26 194 | 195 | 21 229 | 1 444 |
| Debtors | 7 021 | 11 401 | 21 755 | 1 | 4 051 | 231 |
| Other Debtors | 1 | 1 | 21 755 | 1 | 1 | 231 |
| Property Plant Equipment | 1 803 | 1 501 | 365 | 6 | 2 878 | 1 463 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 21 723 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 723 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 723 | |||||
| Accrued Liabilities | 64 | 117 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 859 | 1 993 | 3 129 | 3 488 | 4 903 | 6 318 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 366 | 5 779 | ||||
| Creditors | 11 251 | 8 347 | 4 563 | 223 | 13 421 | 309 |
| Dividends Paid | 32 422 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 859 | 1 134 | 1 136 | 359 | 1 415 | 1 415 |
| Net Current Assets Liabilities | 5 234 | 10 979 | 21 631 | -28 | 7 808 | 1 135 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 117 | 65 | 223 | 5 914 | 1 556 | |
| Other Taxation Social Security Payable | 8 230 | 4 498 | 7 507 | -1 247 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 39 458 | |||||
| Property Plant Equipment Gross Cost | 2 662 | 3 494 | 3 494 | 3 494 | 7 781 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 662 | 832 | 4 287 | |||
| Total Assets Less Current Liabilities | 7 037 | 12 480 | 21 996 | -22 | 10 686 | 2 598 |
| Trade Debtors Trade Receivables | 7 020 | 11 400 | 4 050 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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