13a Limited in Wakefield, WF2 6PY

Description

Data updated on: 01-11-2023

Registered as 08380006 eleven years ago, 13a Limited is categorised as a Private Limited Company. The latest registration address is The Sycamores Hill Top Road, Newmillerdam Wakefield. This enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent annual accounts cover the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was released on Sun, 29th Jan 2023.

Adrian K. is this specific enterprise's single managing director, who was arranged to perform management duties in 2015 in November. For two years Adrian K., had been functioning as a director for the following limited company till the resignation in November 2015.

Adrian K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 107	-29 513

Balance Sheet
Cash Bank On Hand			5 784	5 460	9 950	9 950	17 916	29 535	38 621	47 216
Net Assets Liabilities			-32 293	-32 583	-20 708	-13 541	-13 594	-8 242	661	2 254
Property Plant Equipment			263 948	263 948	263 948	339 864	414 964	414 964	414 964	414 964
Cash Bank In Hand	30 322	25 555
Current Assets	30 322	25 555
Net Assets Liabilities Including Pension Asset Liability	-18 107	-29 513
Tangible Fixed Assets	96 113	208 948

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-18 108	-29 514
Shareholder Funds	-18 107	-29 513

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						75 916	75 100
Average Number Employees During Period							1	1	1	1
Bank Borrowings			47 781	52 691
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			263 948	263 948
Creditors			73 945	70 500	74 606	61 681	446 474	452 741	452 924	459 926
Finance Lease Liabilities Present Value Total			61 667	60 000	74 606	60 000	69 700	69 700	69 700	69 700
Net Current Assets Liabilities	-42 089	-53 945	-68 161	-65 040	-64 656	-51 731	-428 558	-423 206	-414 303	-412 710
Other Creditors					220 000	301 674	376 774	383 041	383 224	390 226
Property Plant Equipment Gross Cost			263 948	263 948	263 948	339 864	414 964	414 964	414 964	414 964
Taxation Social Security Payable						1 681
Total Assets Less Current Liabilities	54 024	155 003	195 787	198 908	199 292	288 133	363 180
Trade Creditors Trade Payables			12 278	10 500
Capital Employed	-18 107
Creditors Due After One Year	72 131	184 516
Creditors Due Within One Year	72 411	79 500
Fixed Assets	96 113	208 948
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	96 113	112 835
Tangible Fixed Assets Cost Or Valuation	96 113	208 948
Value Shares Allotted Increase Decrease During Period	1

Company staff

Adrian K.

Role: Director

Appointed: 08 November 2015

Latest update: 19 April 2024

People with significant control

Adrian K.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-29
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	12 October 2014

13a Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian K.

Adrian K.

People with significant control

Adrian K.

Accounts Documents

Company filings

Filing category

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