Andrew W Wagstaff Limited in Derby, DE24 8ZS

Description

Data updated on: 01-11-2020

Andrew W Wagstaff started its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07195190. The company's registered office was situated in Derby at 1 Pinnacle Way. The Andrew W Wagstaff Limited firm had been operating in this business for at least 10 years.

This company was administered by a solitary managing director: Andrew W., who was formally appointed in 2010.

Andrew W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 984	58 071	80 953	138 598	125 491	135 043

Balance Sheet
Cash Bank In Hand	11 961	25 451	13 044	15 093	21 829	15 659
Cash Bank On Hand						15 659	36 055	27 828	407
Current Assets	116 425	57 278	67 207	141 517	131 898	145 008	69 244	64 033	19 218
Debtors	104 464	31 827	54 163	126 424	110 069	129 349	33 189	36 205	18 811
Intangible Fixed Assets	202 500	180 000	157 500	135 000	112 500	90 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	60 983	58 070	80 952	138 597	125 490	135 042
Shareholder Funds	60 984	58 071	80 953	138 598	125 491	135 043

Other Financial Data
Amount Specific Advance Or Credit Directors							33 139	35 978	18 275
Amount Specific Advance Or Credit Made In Period Directors							145 835	44 447	23 662
Amount Specific Advance Or Credit Repaid In Period Directors							112 696	41 608	41 365
Accrued Liabilities Deferred Income						950	714	744	768
Accumulated Amortisation Impairment Intangible Assets						135 000	157 500	180 000
Amounts Owed By Directors							33 139	35 978	18 275
Average Number Employees During Period							1	1	1
Corporation Tax Payable						10 642	6 530	6 553
Corporation Tax Recoverable									536
Creditors						99 965	7 244	7 297	768
Creditors Due Within One Year	257 941	179 207	143 754	137 919	118 907	99 965
Disposals Decrease In Amortisation Impairment Intangible Assets									180 000
Disposals Intangible Assets									225 000
Increase From Amortisation Charge For Year Intangible Assets							22 500	22 500
Intangible Assets						90 000	67 500	45 000
Intangible Assets Gross Cost						225 000	225 000	225 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	45 000	67 500	90 000	112 500	135 000
Intangible Fixed Assets Amortisation Charged In Period		22 500	22 500	22 500	22 500	22 500
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000	225 000
Net Current Assets Liabilities	-141 516	-121 929	-76 547	3 598	12 991	45 043	62 000	56 736	18 450
Nominal Value Allotted Share Capital						1	1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors						88 373
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	60 984	58 071	80 953	138 598	125 491	135 043	129 500	101 736	18 450
Trade Debtors Trade Receivables						129 349	50	227

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	01 April 2020
Confirmation statement last made up date	18 March 2019

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 November 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 30 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 October 2012
Annual Accounts 6 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 November 2013

Andrew W Wagstaff Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Leighann B.

Terry H.

Claire S.

People with significant control

Andrew W.

Accounts Documents

Company filings

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