Founded in 2015, Wayside Health & Care, classified under reg no. 09860039 is an active company. Currently registered at 17 Wales Street OX17 3RR, Banbury the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Helen B., appointed on 6 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Wales Street |
| Office Address2 | Kings Sutton |
| Town | Banbury |
| Post code | OX17 3RR |
| Country of origin | United Kingdom |
| Registration Number | 09860039 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2015
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Helen B. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is David B. This PSC owns 25-50% shares.
Helen B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 27 599 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 133 | 2 492 | 4 595 | 68 021 | |||
| Current Assets | 93 036 | 61 169 | 68 416 | 45 923 | 8 451 | 5 840 | 68 021 |
| Debtors | 7 776 | 25 790 | 5 959 | 1 245 | |||
| Net Assets Liabilities | 27 052 | -773 | |||||
| Other Debtors | 25 790 | 5 959 | 233 | ||||
| Property Plant Equipment | 188 | 91 | 684 | ||||
| Cash Bank In Hand | 85 260 | ||||||
| Tangible Fixed Assets | 266 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 27 499 | ||||||
| Shareholder Funds | 27 599 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 256 | 1 490 | 1 581 | 1 924 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 027 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 69 577 | -24 968 | |||||
| Corporation Tax Payable | 16 452 | 14 138 | |||||
| Corporation Tax Recoverable | 5 794 | 1 012 | |||||
| Creditors | 65 703 | 25 425 | 35 261 | 19 059 | 9 315 | 12 151 | 30 303 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
| Dividends Paid | 76 284 | 2 857 | |||||
| Fixed Assets | 266 | 1 085 | 603 | 188 | 91 | ||
| Income Expense Recognised Directly In Equity | -76 284 | -2 857 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 91 | 343 | ||||
| Net Current Assets Liabilities | 27 333 | 35 744 | 33 155 | 26 864 | -864 | -6 311 | 37 718 |
| Other Creditors | 219 | 9 315 | 12 151 | 815 | |||
| Other Taxation Social Security Payable | 2 388 | 15 350 | |||||
| Profit Loss | 69 577 | -24 968 | |||||
| Property Plant Equipment Gross Cost | 1 444 | 1 581 | 1 581 | 2 608 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 137 | ||||||
| Total Assets Less Current Liabilities | 27 599 | 36 829 | 33 758 | 27 052 | -773 | -6 311 | 38 402 |
| Advances Credits Directors | 3 340 | 25 690 | 9 315 | ||||
| Advances Credits Made In Period Directors | 94 000 | ||||||
| Advances Credits Repaid In Period Directors | 123 030 | ||||||
| Creditors Due Within One Year | 65 703 | ||||||
| Number Shares Allotted | 30 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 30 | ||||||
| Tangible Fixed Assets Additions | 333 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 333 | ||||||
| Tangible Fixed Assets Depreciation | 67 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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