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Wayne Walker Holdings Limited STOKE-ON-TRENT

Founded in 2015, Wayne Walker Holdings, classified under reg no. 09551907 is an active company. Currently registered at Trubshaw Cross Longport ST6 4RB, Stoke-on-trent the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021.

The company has 2 directors, namely Rachel W., Wayne W.. Of them, Rachel W., Wayne W. have been with the company the longest, being appointed on 20 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Wayne Walker Holdings Limited Address / Contact

Office Address Trubshaw Cross Longport
Office Address2 Burslem
Town Stoke-on-trent
Post code ST6 4RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09551907
Date of Incorporation Mon, 20th Apr 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Rachel W.

Position: Director

Appointed: 20 April 2015

Wayne W.

Position: Director

Appointed: 20 April 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Wayne W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Rachel W. This PSC owns 25-50% shares.

Wayne W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Rachel W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth11 372       
Balance Sheet
Cash Bank On Hand4 2656 12625 226357 956100 963221 89784 03717 998
Current Assets     221 897184 037117 998
Debtors      100 000100 000
Net Assets Liabilities11 37245 49184 005141 493  205 960560 212
Other Debtors      100 000100 000
Property Plant Equipment    80 05978 45376 84675 273
Cash Bank In Hand4 265       
Net Assets Liabilities Including Pension Asset Liability11 372       
Tangible Fixed Assets1 730 776       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve11 272       
Shareholder Funds11 372       
Other
Accumulated Depreciation Impairment Property Plant Equipment    2681 8743 4815 054
Amounts Owed To Group Undertakings      192 938383 559
Average Number Employees During Period 1122222
Creditors1 652 3561 639 665143 556516 563320 927429 673355 023388 784
Fixed Assets1 730 8761 730 876955 100300 100380 159378 553376 946975 373
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model       600 000
Increase From Depreciation Charge For Year Property Plant Equipment    2681 6061 6071 573
Investment Property1 730 7761 730 776955 000300 000300 000300 000300 000900 000
Investment Property Fair Value Model1 730 7761 730 776955 000300 000300 000300 000300 000900 000
Investments Fixed Assets100100100100100100100100
Investments In Group Undertakings Participating Interests      100100
Net Current Assets Liabilities-67 148-218 851-727 539-158 607-219 964-207 776-170 986-270 786
Other Creditors695 790695 790725 521508 560320 927428 253353 8173 397
Other Taxation Social Security Payable4 1639 87515 2456 503  1 2061 828
Property Plant Equipment Gross Cost    80 32780 32780 327 
Provisions For Liabilities Balance Sheet Subtotal       144 375
Total Assets Less Current Liabilities1 663 7281 512 025227 561141 493160 195170 777205 960704 587
Accounting Period Subsidiary2 015       
Bank Borrowings Overdrafts956 566943 875143 556     
Creditors Due After One Year1 652 356       
Creditors Due Within One Year71 413       
Disposals Investment Property Fair Value Model  775 776655 000    
Investments In Group Undertakings100100100100100100100 
Number Shares Allotted50       
Par Value Share1       
Share Capital Allotted Called Up Paid50       
Tangible Fixed Assets Additions1 730 776       
Tangible Fixed Assets Cost Or Valuation1 730 776       
Trade Creditors Trade Payables 1-11 500 1 421  
Total Additions Including From Business Combinations Property Plant Equipment    80 327   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 10th, November 2023 		Free Download (9 pages)

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