C L Waite Ltd in Wellingborough, NN8 5AA

Description

Data updated on: 01-11-2023

09238217 is a registration number of C L Waite Ltd. This company was registered as a Private Limited Company on 2014-09-29. This company has existed in this business for ten years. This enterprise could be contacted at Venture Court 2 Debdale Road in Wellingborough. The main office's post code assigned to this address is NN8 5AA. Started as C Waite Roofing, the company used the name until 2014-10-16, at which point it was changed to C L Waite Ltd. This firm's classified under the NACE and SIC code 43910 which means Roofing activities. C L Waite Limited reported its account information for the financial year up to September 30, 2022. The firm's most recent annual confirmation statement was submitted on September 29, 2023.

For ten years, the company has only been supervised by one director: Chris W. who has been with it since 2014-09-29. To provide support to the directors, this particular company has been utilizing the expertise of Mandy W. as a secretary since September 2014.

Previous company's names
C L Waite Ltd 2014-10-16
C Waite Roofing Limited 2014-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2	42 396

Balance Sheet
Current Assets	2	184 414	112 353	163 306	257 397	289 329	263 974	348 747
Debtors	2	49 444	32 353	13 306	107 397	125 815	111 126	156 839
Other Debtors		7 438	6 223	2	-1 297	8 012	28 678	26 184
Property Plant Equipment		10 500	9 187	5 906	4 430	3 330	3 202	2 472
Stocks Inventory		134 970
Tangible Fixed Assets		10 500
Total Inventories		134 970	207 300	150 000	150 000	150 000	150 000	150 000
Cash Bank On Hand						13 514	2 848	41 908
Net Assets Liabilities					-9 843	4 790	-56 814	67 138

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		42 394
Shareholder Funds	2	42 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 500	4 813	8 094	9 570	10 670	11 540	12 270
Bank Borrowings Overdrafts			204 872	14 146	15 282	50 000	46 262	36 667
Creditors		152 518	609 136	237 617	271 670	50 000	46 262	36 667
Creditors Due Within One Year		152 518
Increase From Depreciation Charge For Year Property Plant Equipment			1 313	1 969		1 100	870	730
Net Current Assets Liabilities	2	31 896	-104 429	-74 311	-14 273	51 460	-13 754	101 333
Number Shares Allotted	2	2
Other Creditors		71 594	162 752	171 461	187 433	104 127	101 526	138 554
Other Taxation Social Security Payable		23 799	46 888	50 284	12 871	53 344		7 053
Par Value Share	1	1
Property Plant Equipment Gross Cost		14 000	14 000	14 000	14 000	14 000	14 742
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		14 000
Tangible Fixed Assets Cost Or Valuation		14 000
Tangible Fixed Assets Depreciation		3 500
Tangible Fixed Assets Depreciation Charged In Period		3 500
Total Assets Less Current Liabilities	2	42 396	-96 554	-68 405	-9 843	54 790	-10 552	103 805
Trade Creditors Trade Payables		57 125	7 142	1 726	56 084	80 398	176 202	101 807
Trade Debtors Trade Receivables		42 006	26 130	13 304	108 694	117 803	82 448	130 655
Average Number Employees During Period								1
Total Additions Including From Business Combinations Property Plant Equipment							742

Company staff

Mandy W.

Role: Secretary

Appointed: 29 September 2014

Latest update: 23 March 2024

Chris W.

Role: Director

Appointed: 29 September 2014

Latest update: 23 March 2024

People with significant control

Executives who have control over the firm are as follows: Chris W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mandy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Chris W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mandy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 28th June 2016
Start Date For Period Covered By Report	29 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28th June 2016
Annual Accounts 15th March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

C L Waite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy W.

Chris W.

People with significant control

Chris W.

Mandy W.

Accounts Documents

Company filings

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