Andrew Waller Ltd in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

2016 signifies the founding of Andrew Waller Ltd, a company which is situated at 7 & 8 Church Street, in Wimborne. That would make 8 years Andrew Waller has prospered in the business, as it was founded on 2016-05-10. Its reg. no. is 10172320 and its post code is BH21 1JH. This company's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. Its most recent annual accounts describe the period up to Wednesday 31st May 2023 and the latest annual confirmation statement was submitted on Tuesday 9th May 2023.

For 8 years, this particular limited company has only been supervised by an individual managing director: Andrew W. who has been with it since 2016-05-10.

Andrew 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 494	6 943	4 625	5 793	2 183	6 919	6 260
Current Assets	6 346	7 725	4 625		2 183	7 904	6 803
Debtors						985	543
Net Assets Liabilities	142	2 812	1 466	3 386	264	971	1 167
Property Plant Equipment	750	562	422	316	237	178
Total Inventories	852	782

Other Financial Data
Accrued Liabilities Deferred Income	1 075	1 134	1 134	1 133	1 134	1 188	1 218
Accumulated Depreciation Impairment Property Plant Equipment	250	438	578	684	763	822	867
Additional Provisions Increase From New Provisions Recognised						-11	-9
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	150	-43	-27	-20	-15
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	740	1 833	2 174	1 432	972	1 491	1 298
Creditors	6 804	5 368	3 501	2 663	2 111	7 077	5 744
Increase From Depreciation Charge For Year Property Plant Equipment	250	188	140	106	79	59	45
Net Current Assets Liabilities	-458	2 357	1 124	3 130	72	827	1 059
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 000	1 000	1 000	1 000	1 000	1 000
Provisions	150	107	80	60	45	34	25
Provisions For Liabilities Balance Sheet Subtotal	150	107	80	60	45	34	25
Total Additions Including From Business Combinations Property Plant Equipment	1 000
Total Assets Less Current Liabilities	292	2 919	1 546	3 446	309	1 005	1 192
Trade Debtors Trade Receivables						985	543

Company staff

Andrew W.

Role: Director

Appointed: 10 May 2016

Latest update: 8 April 2024

People with significant control

Andrew W.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Andrew Waller Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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