Wpa Pinfold started in year 1989 as Private Limited Company with registration number 02384892. The Wpa Pinfold company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Leeds at Ex Libris, Nineveh Road. Postal code: LS11 9QG. Since Tuesday 6th January 1998 Wpa Pinfold Limited is no longer carrying the name Walker Pinfold Associates (leeds).
Currently there are 4 directors in the the company, namely Katia B., Stuart M. and Richard H. and others. In addition one secretary - Susan K. - is with the firm. As of 6 May 2024, there was 1 ex director - Helen H.. There were no ex secretaries.
Office Address | Ex Libris, Nineveh Road |
Office Address2 | Holbeck |
Town | Leeds |
Post code | LS11 9QG |
Country of origin | United Kingdom |
Registration Number | 02384892 |
Date of Incorporation | Tue, 16th May 1989 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th June |
Company age | 35 years old |
Account next due date | Fri, 29th Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Wpa Partners Trustees Limited from Leeds, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Myles P. This PSC owns 75,01-100% shares.
Wpa Partners Trustees Limited
Ex Libris Nineveh Road, Leeds, LS11 9QG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House -England And Wales |
Registration number | 12433282 |
Notified on | 7 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Myles P.
Notified on | 3 August 2016 |
Ceased on | 7 July 2022 |
Nature of control: |
75,01-100% shares |
Walker Pinfold Associates (leeds) | January 6, 1998 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 675 052 | 920 539 | 1 075 053 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 890 817 | 551 001 | 764 270 | 705 801 | 801 748 | 1 143 736 | 1 187 855 | 628 348 | ||
Current Assets | 942 162 | 1 413 186 | 1 440 143 | 1 072 265 | 1 171 990 | 1 249 207 | 1 131 548 | 1 361 874 | 1 583 483 | 915 061 |
Debtors | 298 793 | 395 677 | 361 174 | 362 602 | 300 238 | 407 193 | 274 746 | 164 190 | 313 845 | 191 808 |
Net Assets Liabilities | 1 075 053 | 834 330 | 942 270 | 973 563 | 875 032 | 911 682 | 1 067 521 | 527 904 | ||
Other Debtors | 31 383 | 16 229 | 12 314 | 24 042 | 34 609 | 16 897 | 49 443 | 25 192 | ||
Property Plant Equipment | 130 532 | 94 291 | 61 721 | 49 829 | 34 284 | 23 365 | 71 153 | 65 267 | ||
Total Inventories | 188 152 | 158 662 | 107 482 | 136 213 | 55 054 | 53 948 | 81 783 | |||
Cash Bank In Hand | 472 361 | 816 822 | 890 817 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 675 052 | 920 539 | 1 075 053 | |||||||
Stocks Inventory | 171 008 | 200 687 | 188 152 | |||||||
Tangible Fixed Assets | 126 068 | 122 437 | 130 532 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 89 | 89 | 89 | |||||||
Profit Loss Account Reserve | 674 952 | 920 439 | 1 074 953 | |||||||
Shareholder Funds | 675 052 | 920 539 | 1 075 053 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 685 721 | 734 174 | 774 004 | 793 843 | 810 533 | 823 437 | 857 323 | 629 338 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 212 | 7 260 | 7 947 | 1 145 | 1 985 | 81 674 | ||||
Average Number Employees During Period | 26 | 21 | 20 | 19 | 17 | 16 | 17 | 15 | ||
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | 20 000 | ||||||
Corporation Tax Payable | 49 000 | 868 | 27 000 | 10 000 | 45 000 | 59 000 | 7 300 | |||
Creditors | 491 622 | 328 226 | 291 441 | 325 473 | 290 800 | 433 557 | 557 115 | 20 000 | ||
Dividends Paid | 53 614 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 399 960 | 359 964 | 319 968 | 279 972 | 239 976 | 199 980 | 159 984 | 119 988 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 453 | 39 830 | 19 839 | 16 690 | 12 904 | 33 886 | 43 500 | |||
Net Current Assets Liabilities | 548 984 | 798 102 | 948 521 | 744 039 | 880 549 | 923 734 | 840 748 | 928 317 | 1 026 368 | 482 637 |
Other Creditors | 231 740 | 190 392 | 150 640 | 160 461 | 123 141 | 251 811 | 359 170 | 244 809 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 271 485 | |||||||||
Other Disposals Property Plant Equipment | 271 591 | |||||||||
Other Taxation Social Security Payable | 53 264 | 57 667 | 55 082 | 90 614 | 98 803 | 75 220 | 48 707 | 53 872 | ||
Profit Loss | 209 453 | 209 964 | ||||||||
Property Plant Equipment Gross Cost | 816 253 | 828 465 | 835 725 | 843 672 | 844 817 | 846 802 | 928 476 | 694 605 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 000 | 4 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 720 | |||||||||
Total Assets Less Current Liabilities | 675 052 | 920 539 | 1 079 053 | 838 330 | 942 270 | 973 563 | 875 032 | 951 682 | 1 097 521 | 547 904 |
Trade Creditors Trade Payables | 157 618 | 79 299 | 58 719 | 64 398 | 18 856 | 51 526 | 80 238 | 116 443 | ||
Trade Debtors Trade Receivables | 329 791 | 346 373 | 287 924 | 383 151 | 240 137 | 147 293 | 264 402 | 166 616 | ||
Creditors Due Within One Year | 393 178 | 615 084 | 491 622 | |||||||
Fixed Assets | 126 068 | 122 437 | 130 532 | |||||||
Number Shares Allotted | 89 | 89 | ||||||||
Other Aggregate Reserves | 11 | 11 | 11 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 000 | |||||||||
Share Capital Allotted Called Up Paid | 89 | 89 | 89 | |||||||
Tangible Fixed Assets Additions | 63 396 | 85 219 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 667 638 | 731 034 | 816 253 | |||||||
Tangible Fixed Assets Depreciation | 541 570 | 608 597 | 685 721 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 67 027 | 77 124 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 21st, December 2022 |
accounts | Free Download (8 pages) |
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