Andrew Wade Ltd in Sleaford, NG34 7HD

Description

Data updated on: 01-11-2023

This particular firm is registered in Sleaford registered with number: 07287013. The company was set up in 2010. The headquarters of the company is located at 3 Clover House Boston Road. The zip code for this address is NG34 7HD. The firm's principal business activity number is 86210 which means General medical practice activities. The firm's most recent financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-06-26.

The information we have about this particular enterprise's personnel reveals that there are two directors: Andrew W. and Sharon B. who joined the team on 2010-06-16.

Executives who control the firm include: Andrew W. owns over 1/2 to 3/4 of company shares . Sharon B. owns 1/2 or less of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand											18 356	66 314	101 966
Current Assets										100	30 689	82 416	123 433
Debtors										100	12 333	16 102	21 467
Other Debtors										100	194		900
Property Plant Equipment											2 384	3 048
Net Assets Liabilities							100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100	100	100

Other Financial Data
Accrued Liabilities											1 500	1 560	1 620
Accumulated Amortisation Impairment Intangible Assets											3 333	6 666	10 000
Accumulated Depreciation Impairment Property Plant Equipment											1 102	3 087	5 125
Average Number Employees During Period											2	2	2
Corporation Tax Payable											607	8 867	10 081
Creditors											39 606	56 941	58 892
Fixed Assets											9 051	6 382	1 460
Increase From Amortisation Charge For Year Intangible Assets											3 333	3 333	3 334
Increase From Depreciation Charge For Year Property Plant Equipment											1 102	1 985	2 038
Intangible Assets											6 667	3 334
Intangible Assets Gross Cost											10 000	10 000
Net Current Assets Liabilities										100	-8 917	25 475	64 541
Number Shares Issued Fully Paid											100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost											3 486	6 135	6 585
Total Additions Including From Business Combinations Property Plant Equipment											3 486	2 649	450
Total Assets Less Current Liabilities										100	134	31 857	66 001
Trade Debtors Trade Receivables											12 139	16 102	20 567
Dividends Paid											1 400	4 000
Profit Loss											1 434	35 723
Total Additions Including From Business Combinations Intangible Assets											10 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

Andrew W.

Role: Director

Appointed: 16 June 2010

Latest update: 25 January 2024

Sharon B.

Role: Director

Appointed: 16 June 2010

Latest update: 25 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sharon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 November 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 January 2017
Annual Accounts 6 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	6 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Andrew Wade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Sharon B.

People with significant control

Andrew W.

Sharon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies