A D Wagstaff Decorators (derby) Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

The company named A D Wagstaff Decorators (derby) was started on 2003/06/05 as a Private Limited Company. This enterprise's headquarters can be found at Derby on 219 Burton Road. Assuming you want to reach this firm by post, its zip code is DE23 6AE. The office registration number for A D Wagstaff Decorators (derby) Limited is 04789099. This enterprise's principal business activity number is 43390, that means Other building completion and finishing. 2023-06-30 is the last time company accounts were filed.

Anthony W. is this particular company's individual director, that was appointed on 2003/06/05. What is more, the director's efforts are often assisted with by a secretary - Jacqueline W., who was appointed by the business in June 2003.

Anthony W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 682	2 886	2 144	143	143	190

Balance Sheet
Cash Bank On Hand						1 729	100	1 392	936	757	2 289	2 998
Current Assets	1 304	1 907	503	304	1 523	2 901	1 291	2 710	3 296	5 021	4 040	4 776
Debtors	1 026	1 624	237	98	152	1 036	1 049	1 160	2 192	4 092	1 582	1 604
Net Assets Liabilities						190	140	1 214	181	128	146	162
Property Plant Equipment						541	429	321	5 699	4 271	3 184	2 388
Total Inventories						136	142	158	168	172	169	174
Cash Bank In Hand	100	100	100	100	1 250	1 729
Intangible Fixed Assets	4 800	4 400	4 000	3 600	3 200	2 800
Net Assets Liabilities Including Pension Asset Liability	1 682	2 886	2 144	143	143	190
Stocks Inventory	178	183	166	106	121	136
Tangible Fixed Assets	2 288	1 716	1 286	965	723	541

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 582	2 786	2 044	43	43	90
Shareholder Funds	1 682	2 886	2 144	143	143	190

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 507	12 507	12 507	12 507	12 507	12 507
Total Fixed Assets Depreciation	5 419	6 391	7 221	7 942	8 584	9 166
Total Fixed Assets Depreciation Charge In Period		972	830	721	642	582
Accumulated Amortisation Impairment Intangible Assets						5 200	5 600	6 000	6 400	6 800	7 200	7 600
Accumulated Depreciation Impairment Property Plant Equipment						3 966	4 078	4 186	2 949	4 377	5 464	6 260
Additions Other Than Through Business Combinations Property Plant Equipment									7 549
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						6 052	3 980	3 817	5 943	7 384	6 388	7 402
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 136
Disposals Property Plant Equipment									3 408
Fixed Assets	7 088	6 116	5 286	4 565	3 923	3 341	2 829	2 321	7 299	5 471	3 984	2 788
Increase From Amortisation Charge For Year Intangible Assets							400	400	400	400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment							112	108	1 899	1 428	1 087	796
Intangible Assets						2 800	2 400	2 000	1 600	1 200	800	400
Intangible Assets Gross Cost							8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-5 406	-3 230	-3 142	-4 422	-3 780	-3 151	-2 689	-1 107	-2 647	-2 363	-2 348	-2 626
Property Plant Equipment Gross Cost							4 507	4 507	8 648	8 648	8 648	8 648
Total Assets Less Current Liabilities	1 682	2 886	2 144	143	143	190	140	1 214	4 652	3 108	1 636	162
Creditors Due Within One Year Total Current Liabilities	6 710	5 137	3 645	4 726	5 303	6 052
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	3 600	4 000	4 400	4 800	5 200
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Cost Or Valuation	4 507	4 507	4 507	4 507	4 507	4 507
Tangible Fixed Assets Depreciation	2 219	2 791	3 221	3 542	3 784	3 966
Tangible Fixed Assets Depreciation Charge For Period		572	430	321	242	182

Company staff

Jacqueline W.

Role: Secretary

Appointed: 05 June 2003

Latest update: 27 January 2024

Anthony W.

Role: Director

Appointed: 05 June 2003

Latest update: 27 January 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

A D Wagstaff Decorators (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Anthony W.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Anthony W.

Accounts Documents

Company filings

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