A Wainwright Ltd in Stockport, SK12 1TF

Description

Data updated on: 01-11-2023

A Wainwright Ltd with Companies House Reg No. 07722782 has been a part of the business world for thirteen years. This Private Limited Company can be contacted at Hagg Farm Shrigley Road South, Poynton in Stockport and company's zip code is SK12 1TF. This business's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Its latest accounts describe the period up to Sun, 31st Jul 2022 and the latest confirmation statement was released on Sat, 29th Jul 2023.

To support the directors in their duties, this particular business has been utilizing the skillset of Katherine W. as a secretary since 2011.

Adam W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-10 572	-8 879	3 450	11 757	7 523	-6 420

Balance Sheet
Current Assets	9 282	12 397	28 016	11 850	7 828	7 079	6 611	4 073	20 217	5 735	4 179	5 286
Net Assets Liabilities						6 420	1 247	1 428	1 847	3 672	-8 879	-8 528
Cash Bank In Hand	3 124	5 501	23 504	5 779	1 007	1 314
Debtors	6 158	6 896	4 022	5 601	6 381	5 255
Net Assets Liabilities Including Pension Asset Liability	-10 572	-8 879	3 450	11 757	7 523	-6 420
Stocks Inventory			490	470	440	510
Tangible Fixed Assets	25 253	25 043	24 834	27 522

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-10 573	-8 880	3 449	11 756
Shareholder Funds	-10 572	-8 879	3 450	11 757	7 523	-6 420

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						9 638	9 033	4 866	13 000	20 229	26 357	21 167
Fixed Assets	25 253	25 043	24 834	27 522	35 510	34 468	29 248	26 880	24 740	22 246	19 752	17 492
Net Current Assets Liabilities	-8 825	-4 215	3 753	-1 585	-2 353	-2 559	2 422	793	-9 893	1 655	-2 274	-4 853
Total Assets Less Current Liabilities	16 428	20 828	28 587	25 937	33 157	31 909	26 826	26 087	14 847	23 901	17 478	12 639
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								786
Creditors Due After One Year	27 000	29 707	25 137	14 180	25 634	38 329
Creditors Due Within One Year	18 107	16 612	24 263	13 435	10 181	9 638
Non-instalment Debts Due After5 Years	27 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	27 067	4 025	4 253	6 413
Tangible Fixed Assets Cost Or Valuation	27 067	31 092	35 292	41 705
Tangible Fixed Assets Depreciation	1 814	6 049	10 458	14 183
Tangible Fixed Assets Depreciation Charged In Period	1 814	4 235	4 409	3 725
Tangible Fixed Assets Disposals			53

Company staff

Katherine W.

Role: Secretary

Appointed: 29 July 2011

Latest update: 15 February 2024

People with significant control

Adam W.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-07-29
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 March 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 December 2015
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

A Wainwright Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine W.

Adam W.

People with significant control

Adam W.

Accounts Documents

Company filings

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