Ken Wainman Associates Limited in Cheshire, SK2 7BQ

Description

Data updated on: 01-11-2023

Ken Wainman Associates came into being in 2005 as a company enlisted under no 05378044, located at SK2 7BQ Cheshire at 20 Ravenoak Road, Woodsmoor. The firm has been in business for 19 years and its official status is active. The firm is known under the name of Ken Wainman Associates Limited. Moreover the company also was registered as Ken Wainman until the name got changed 16 years from now. This enterprise's declared SIC number is 71112 and has the NACE code: Urban planning and landscape architectural activities. The business latest annual accounts cover the period up to 28th February 2023 and the most current annual confirmation statement was filed on 28th February 2023.

Kenneth W. is the following firm's only managing director, that was appointed on 2005-03-08.

Executives who control the firm include: Alison W. owns 1/2 or less of company shares. Ken W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ken Wainman Associates Limited 2008-06-10
Ken Wainman Limited 2005-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-776	-19	-3 512	740	1 162

Balance Sheet
Current Assets	6 672	6 753	3 672	5 641	7 489	7 913	3 136	9 067	8 942	13 352	6 207	1 950
Net Assets Liabilities					1 162	470	1 525	5 707	6 064	10 284	6 423	2 345
Cash Bank In Hand	1 231	2 191	2 099	1 281	5 509
Debtors	5 441	4 562	1 573	4 360	1 980
Intangible Fixed Assets	1 600	1 200	800	400
Net Assets Liabilities Including Pension Asset Liability	-776	-19	-3 512	740	1 162
Tangible Fixed Assets	1 379	1 172	759	645	1 137
Trade Debtors		4 562	1 573

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	-875	-118	-3 611	-840	1 261
Shareholder Funds	-776	-19	-3 512	740	1 162

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 406	2 047	2 400	999
Average Number Employees During Period									4	4	4	4
Creditors					6 382	6 795	659	2 615	3 145	4 607	809	314
Fixed Assets	2 979	2 372	1 559	1 045	1 137	829	1 878	667	267	1 539	1 025	709
Net Current Assets Liabilities	-3 755	-2 391	-5 071	1 785	2 299	748	2 047	5 040	5 797	8 745	5 398	1 636
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						370	430	413
Total Assets Less Current Liabilities	-776	-19	-3 512	-741	1 162	1 577	3 925	6 706	6 064	10 284	6 423	2 345
Accruals Deferred Income Within One Year	3 539	2 317	2 439	2 638
Creditors Due Within One Year	10 427	9 144	8 743	7 427	9 788
Intangible Fixed Assets Aggregate Amortisation Impairment	400	800	1 200	1 600	2 000
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Number Shares Allotted	99	99	99	99	99
Other Creditors Due Within One Year	5 352	5 217	4 795	2 091
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions			350		678
Tangible Fixed Assets Cost Or Valuation	3 316	3 316	1 705	1 705	2 383
Tangible Fixed Assets Depreciation	1 937	2 144	946	1 060	1 246
Tangible Fixed Assets Depreciation Charged In Period		207	134	114	186
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 332
Tangible Fixed Assets Disposals			1 961
Taxation Social Security Due Within One Year	1 536	1 610	309	1 128
Trade Creditors Within One Year			1 200	1 570

Company staff

Kenneth W.

Role: Director

Appointed: 08 March 2005

Latest update: 6 April 2024

Alison W.

Role: Secretary

Appointed: 08 March 2005

Resigned: 12 August 2023

Latest update: 6 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2005

Resigned: 28 February 2005

Address: Cardiff, CF10 2DX

Latest update: 6 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 28 February 2005

Resigned: 28 February 2005

Address: Cardiff, CF10 2DX

Latest update: 6 April 2024

People with significant control

Alison W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ken W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 August 2013
Annual Accounts 07 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	07 August 2014
Annual Accounts 08 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	08 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Ken Wainman Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth W.

Alison W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Alison W.

Ken W.

Accounts Documents

Company filings

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