Wayne Austin Ifa Limited in Altrincham, WA14 1EZ

Description

Data updated on: 01-11-2023

Wayne Austin Ifa began its operations in the year 2006 as a Private Limited Company registered with number: 05729483. This business has been active for eighteen years and the present status is active. This company's office is based in Altrincham at Unit 2 Tabley Court. You could also locate the firm utilizing the area code : WA14 1EZ. The enterprise's principal business activity number is 66300 which stands for Fund management activities. The business most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-06-01.

With two recruitment advert since Wed, 18th Jan 2017, Wayne Austin Ifa has been active on the job market. On Tue, 7th Nov 2017, it started looking for job candidates for a Financial Administrator/Paraplanner post in Altrincham, and on Wed, 18th Jan 2017, for the vacant post of a Ifa Administrator (Pensions & Investment) in Altrincham.

Our information related to the following company's members reveals the existence of two directors: Adam N. and Wayne A. who were appointed to their positions on 2018-08-22 and 2006-03-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 098	52 755	109 795	171 052	198 430

Balance Sheet
Cash Bank On Hand						195 164	446 009			484 791	663 247	514 160	903 445
Current Assets	95 179	121 880	223 499	283 542	329 556	364 749	514 215	536 093	604 727	636 768	836 500	596 175	949 293
Debtors	69 993	60 868	45 541			169 585	68 206			156 743	173 253	82 015	45 848
Net Assets Liabilities						237 970	392 694	540 045	580 586	584 840	756 182	581 615	914 636
Other Debtors	69 482	43 034				153 584	52 894			35 751	85 751	26 800	3 350
Property Plant Equipment						6 878	5 366			8 527	6 395	70 191	56 323
Cash Bank In Hand	25 186	61 012	177 958
Net Assets Liabilities Including Pension Asset Liability	20 098	52 755	109 795	171 052	198 430
Tangible Fixed Assets	6 120	4 591	6 258
Trade Debtors	511	17 834

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 998	52 655	109 695
Shareholder Funds	20 098	52 755	109 795	171 052	198 430

Other Financial Data
Accrued Liabilities Deferred Income										22 401	3 301	3 301	38 125
Accumulated Depreciation Impairment Property Plant Equipment						7 071	9 977				17 733	19 329	37 387
Amounts Owed By Directors										110 004	70 695	40 482	41 193
Average Number Employees During Period							2	7	5	4	5	4	4
Bank Borrowings Overdrafts	3 254					1 248	510			1 348	455	1 750	1 374
Corporation Tax Payable										90 097	78 615	61 827
Creditors						132 282	125 512	-60 000	-70 000	113 846	85 338	71 405	80 279
Deferred Tax Liabilities										1 375	1 375	13 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-116
Disposals Property Plant Equipment												-170
Fixed Assets	6 120	4 591	6 258	7 277	7 558	6 878	5 365	7 296	5 472	8 527	6 395	70 191	56 323
Increase Decrease In Depreciation Impairment Property Plant Equipment											2 132	1 712	15 683
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss												11 971
Increase From Depreciation Charge For Year Property Plant Equipment							2 906				2 132	1 712	18 058
Net Current Assets Liabilities	13 978	48 164	104 789	165 230	192 383	232 467	388 703	472 749	505 114	526 313	751 162	524 770	869 014
Other Creditors						91 969	74 957			-50 000	2 967	2 681	2 320
Other Taxation Social Security Payable						32 479	40 535				2 967	1 846
Prepayments Accrued Income										4 766	11 551	12 831	1 305
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					244				2 813	4 766
Property Plant Equipment Gross Cost						13 949	15 343				24 128	89 520	93 710
Taxation Including Deferred Taxation Balance Sheet Subtotal										-1 375	-1 375	-13 346	-10 701
Taxation Social Security Payable												63 673	38 460
Total Additions Including From Business Combinations Property Plant Equipment							1 394					65 562	4 190
Total Assets Less Current Liabilities	20 098	52 755	111 047	172 507	199 941	239 345	394 069	540 045	510 586	534 840	757 557	594 961	925 337
Trade Debtors Trade Receivables						7 411	5 990			6 222	5 256	1 902
Capital Reserves					198 430	237 970
Creditors Due Within One Year	81 201	73 716	118 710	118 312	137 417	132 282
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 985	2 904
Net Assets Liability Excluding Pension Asset Liability					198 430	237 970
Profit Loss For Period					101 378	113 540
Provisions For Liabilities Balance Sheet Subtotal						1 375	1 375
Provisions For Liabilities Charges			1 252	1 455	1 511	1 375
Raw Materials Consumables					26 480	73 500
Staff Costs					86 174	99 285
Tax On Profit Or Loss On Ordinary Activities					87 692	28 441
Trade Creditors Trade Payables						6 586	9 510
Turnover Gross Operating Revenue					397 276	419 830
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	39 715	27 741
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			3 431
Tangible Fixed Assets Cost Or Valuation	10 454	10 454	13 885
Tangible Fixed Assets Depreciation	4 334	5 863	7 627
Tangible Fixed Assets Depreciation Charged In Period			1 764
Amount Specific Advance Or Credit Directors		26 851	37 300
Taxation Social Security Due Within One Year	4 289	28 152
Trade Creditors Within One Year	33 943	17 823