S J Waby Limited in Brough, HU15 1NU

Description

Data updated on: 01-11-2023

The firm known as S J Waby was established on 2005-11-21 as a Private Limited Company. The enterprise's headquarters can be contacted at Brough on Lincs View, 42 Welton Old Road Welton. Assuming you have to reach the business by mail, its post code is HU15 1NU. The reg. no. for S J Waby Limited is 05631293. The enterprise's SIC code is 43910: Roofing activities. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-09-14.

According to the latest data, this company is overseen by 1 managing director: Steven W., who was appointed in 2005. To provide support to the directors, this specific company has been utilizing the skills of Irene S. as a secretary since 2005.

Steven W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 238	16 713	19 120	45 736	10 309	55 750

Balance Sheet
Cash Bank On Hand						108 189	11 161
Current Assets	77 249	43 475	20 166	73 670	32 969	296 128	185 973	114 950	110 947	245 314	316 167	312 368	296 592
Debtors	52 942	2 004	9 263	37 928	19 920	187 939	174 812
Net Assets Liabilities						55 750	102 345	105 055	102 476	219 584	271 085	304 898	312 275
Other Debtors			9 263	3 950			158 432
Property Plant Equipment						7 896	18 776
Cash Bank In Hand	24 307	41 471	10 903	35 742	13 049	108 189
Intangible Fixed Assets	8 800	8 800	8 800	8 800	8 800	8 800
Net Assets Liabilities Including Pension Asset Liability	16 238	16 713	19 120	45 736	10 309	55 750
Tangible Fixed Assets	2 867	6 746	5 122	15 037	10 528	7 896
Trade Debtors	52 942	2 004		33 978	19 920

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 236	16 711	19 118	45 734	10 307	55 748
Shareholder Funds	16 238	16 713	19 120	45 736	10 309	55 750

Other Financial Data
Version Production Software										2 021	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						13 588	19 846
Additions Other Than Through Business Combinations Property Plant Equipment							17 138
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						257 074	111 204	31 897	25 699	40 391	56 093	20 480	8 247
Fixed Assets	11 667	15 546	13 922	23 837	19 328	16 696	27 576	22 002	17 228	13 801	11 011	13 010	21 930
Increase From Depreciation Charge For Year Property Plant Equipment							6 258
Intangible Assets						8 800	8 800
Intangible Assets Gross Cost						8 800	8 800
Loans From Directors						18 048
Net Current Assets Liabilities	4 571	1 167	5 198	21 899	-9 019	39 054	74 769	83 053	85 248	205 783	260 074	291 888	290 345
Nominal Value Allotted Share Capital						2	2
Number Shares Allotted	2	2	2	2	2	2	2
Other Creditors						480	500
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										860			2 000
Property Plant Equipment Gross Cost						21 484	38 622
Taxation Social Security Payable						47 854	19 128
Total Assets Less Current Liabilities	16 238	16 713	19 120	45 736	10 309		102 345	105 055	102 476	219 584	271 085	304 898	312 275
Trade Creditors Trade Payables						190 692	91 576
Trade Debtors Trade Receivables						187 939	16 380
Accruals Deferred Income Within One Year				480	380
Creditors Due Within One Year	72 678	42 308	14 968	51 771	41 988	257 074
Intangible Fixed Assets Cost Or Valuation	8 800	8 800	8 800	8 800	8 800	8 800
Other Creditors Due Within One Year	38 961	4 667	455		18 337
Profit Loss For Period	53 719	44 475	52 907	88 116
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 029		15 455
Tangible Fixed Assets Cost Or Valuation	10 862	16 891	16 891	30 485	21 484	21 484
Tangible Fixed Assets Depreciation	7 995	10 145	11 769	15 448	10 956	13 588
Tangible Fixed Assets Depreciation Charged In Period		2 150	1 624	5 012	3 509	2 632
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 333	8 001
Tangible Fixed Assets Disposals				1 861	9 001
Taxation Social Security Due Within One Year	26 344	20 087	14 513	17 953	12 990
Trade Creditors Within One Year	7 373	17 554		33 338	10 281

Company staff

Irene S.

Role: Secretary

Appointed: 21 November 2005

Latest update: 10 March 2024

Steven W.

Role: Director

Appointed: 21 November 2005

Latest update: 10 March 2024

People with significant control

Steven W.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 30 May 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 May 2012
Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 May 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 June 2014
Annual Accounts 03 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016

S J Waby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene S.

Steven W.

Scale Lane Formations Limited

Scale Lane Registrars Limited

People with significant control

Steven W.

Accounts Documents

Company filings

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