Founded in 2017, Wayne's Fruit And Veg, classified under reg no. 10665928 is an active company. Currently registered at C/o Rice & Co ST14 8HP, Uttoxeter the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Wayne C., appointed on 13 March 2017. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Rice & Co |
| Office Address2 | 14a Market Place |
| Town | Uttoxeter |
| Post code | ST14 8HP |
| Country of origin | United Kingdom |
| Registration Number | 10665928 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Retail sale of fruit and vegetables in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Wayne C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne C.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 771 | 683 | 9 902 | 21 335 | 2 745 | 1 970 |
| Current Assets | 11 746 | 10 588 | 18 347 | 63 227 | 47 755 | 59 392 |
| Debtors | 5 075 | 4 255 | 3 245 | 26 817 | 40 370 | 51 457 |
| Net Assets Liabilities | 294 | 2 201 | 7 084 | 3 742 | -9 518 | -2 145 |
| Other Debtors | 5 075 | 4 255 | 3 245 | 26 817 | 40 370 | 51 457 |
| Property Plant Equipment | 4 915 | 3 686 | 2 765 | 2 073 | ||
| Total Inventories | 5 900 | 5 650 | 5 200 | 15 075 | 4 640 | 5 965 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 20 225 | 36 667 | 47 376 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 29 660 | 28 514 | 30 021 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 435 | 12 072 | 19 312 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 293 | 2 522 | 3 443 | 4 135 | 4 653 | |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 3 017 | 244 | 46 667 | 36 667 | 37 581 | |
| Creditors | 11 452 | 12 368 | 14 249 | 46 667 | 36 667 | 37 581 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 500 | 22 500 | 22 500 | 22 500 | 11 250 | 78 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 293 | 1 229 | 921 | 692 | 518 | |
| Net Current Assets Liabilities | 294 | -1 780 | 4 098 | 48 169 | 25 470 | 34 275 |
| Other Creditors | 7 293 | 8 799 | 5 586 | 3 271 | 3 924 | 3 600 |
| Other Taxation Social Security Payable | 479 | 3 325 | 5 807 | 8 454 | 728 | 2 149 |
| Property Plant Equipment Gross Cost | 6 208 | 6 208 | 6 208 | 6 208 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 934 | 700 | 525 | 394 | 394 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 208 | |||||
| Total Assets Less Current Liabilities | 294 | 3 135 | 7 784 | 50 934 | 27 543 | 35 830 |
| Trade Creditors Trade Payables | 663 | 2 856 | 4 604 | 5 687 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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