A Wareing Limited in Worthing, BN11 1RD

Description

Data updated on: 01-11-2023

A Wareing Limited with the registration number 09147824 has been competing in the field for ten years. The Private Limited Company can be found at 38 Salisbury Road, in Worthing and their area code is BN11 1RD. This firm's principal business activity number is 82110 which stands for Combined office administrative service activities. Its most recent accounts were submitted for the period up to Sunday 31st July 2022 and the most current confirmation statement was filed on Thursday 13th July 2023.

This company has a solitary director now supervising the following business, specifically Andrew W. who has been utilizing the director's obligations since Friday 25th July 2014. What is more, the director's responsibilities are constantly backed by a secretary - Melanie S., who was selected by this business ten years ago.

Andrew W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	62 600	109 732

Balance Sheet
Cash Bank In Hand	78 075	34 995
Current Assets	78 899	125 344	101 078	140 056	168 145	192 421	214 277	220 491	206 122
Debtors	824	90 349

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	62 500	109 632
Shareholder Funds	62 600	109 732

Other Financial Data
Amount Specific Advance Or Credit Directors		90 000		79 102
Amount Specific Advance Or Credit Made In Period Directors		90 000		79 102
Amount Specific Advance Or Credit Repaid In Period Directors			90 000		79 102
Average Number Employees During Period				2	2	2	3	3	2
Creditors		15 612	4 727	9 930	8 869	7 943	7 307	6 513	6 870
Creditors Due Within One Year	16 299	15 612
Net Current Assets Liabilities	62 600	109 732	96 351	130 126	159 276	184 478	206 970	213 978	199 252
Number Shares Allotted	20	20
Par Value Share	1	1
Share Capital Allotted Called Up Paid	20	20
Total Assets Less Current Liabilities	62 600	109 732	96 351	130 126	159 276	184 478	206 970	213 978	199 252
Advances Credits Directors		90 000

Company staff

Andrew W.

Role: Director

Appointed: 25 July 2014

Latest update: 26 April 2024

Melanie S.

Role: Secretary

Appointed: 25 July 2014

Latest update: 26 April 2024

People with significant control

Andrew W.

Notified on 25 July 2016

Nature of control:

over 1/2 to 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	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 19th November 2015
Start Date For Period Covered By Report	25 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19th November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
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 2020
End Date For Period Covered By Report	31 July 2021
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 2017
Annual Accounts 19th April 2017
Date Approval Accounts	19th April 2017

A Wareing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Melanie S.

People with significant control

Andrew W.

Accounts Documents

Company filings

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