Chris Wainwright Associates Limited in Dewsbury, WF12 0LH

Description

Data updated on: 01-11-2023

Chris Wainwright Associates Limited has existed in the business for 27 years. Started with Companies House Reg No. 03325519 in the year 1997, the company is located at 108 The Common, Dewsbury WF12 0LH. This company's SIC and NACE codes are 62020: Information technology consultancy activities. Chris Wainwright Associates Ltd reported its latest accounts for the financial period up to 2022/03/31. Its latest confirmation statement was filed on 2023/02/28.

The company has a solitary managing director presently managing this business, specifically Christopher W. who's been doing the director's duties for 27 years. To support the directors in their duties, the abovementioned business has been utilizing the skills of Lindsay W. as a secretary since the appointment on 1998-11-23.

Executives with significant control over the firm are: Chris W. owns 1/2 or less of company shares. Lindsay W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 259	68	4 676	3 880	4 256	5 309

Balance Sheet
Cash Bank In Hand	21 324	10 298	30 620	33 415	39 107	21 702
Cash Bank On Hand						21 702	23 373	10 771	29 732	23 424	232	5	3
Current Assets	23 699	25 396	35 120	43 203	44 357	26 427	45 423	22 112	36 600	28 398	2 415	1 987	1 214
Debtors	2 375	15 098	4 500	9 788	5 250	4 725	22 050	11 341	6 868	4 974	2 183	1 982	1 211
Net Assets Liabilities						5 309	17 791	2 003	10 519	8 045	2 523
Net Assets Liabilities Including Pension Asset Liability	2 259	68	4 676	3 880	4 256	5 309
Other Debtors								5 671	4 243	4 974	2 183	1 982	1 211
Property Plant Equipment						21 071	15 889	8 843	2 259	1 201	696	339	85
Tangible Fixed Assets	10 963	7 977	4 976	1 990	394	21 071

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 257	66	4 674	3 878	4 254	5 307
Shareholder Funds	2 259	68	4 676	3 880	4 256	5 309

Other Financial Data
Amount Specific Advance Or Credit Directors								5 671	2 388	3 119
Amount Specific Advance Or Credit Made In Period Directors								5 671		731
Amount Specific Advance Or Credit Repaid In Period Directors									3 283		3 119
Accumulated Depreciation Impairment Property Plant Equipment						20 661	27 536	34 582	41 739	42 797	43 302	43 659	43 913
Average Number Employees During Period							2	2	2	2	1	1	1
Creditors						9 698	5 384	1 073	27 911	21 125	588	2 014	2 953
Creditors Due After One Year						9 698
Creditors Due Within One Year	30 101	31 710	34 425	40 915	40 416	28 277
Finance Lease Liabilities Present Value Total						9 698	5 384	1 073	1 074
Increase From Depreciation Charge For Year Property Plant Equipment							6 875	7 046	7 157	1 058	505	357	254
Net Current Assets Liabilities	-6 402	-6 314	695	2 288	3 941	-1 850	10 464	-4 087	8 689	7 273	1 827	-27	-1 739
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 723	745	890	950	740	588	2 014	2 430
Other Taxation Social Security Payable						22 243	29 903	20 998	25 887	20 385			523
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						41 732	43 425	43 425	43 998	43 998	43 998	43 998
Provisions For Liabilities Balance Sheet Subtotal						4 214	3 178	1 680	429	429
Provisions For Liabilities Charges	2 302	1 595	995	398	79	4 214
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					415	26 917
Tangible Fixed Assets Cost Or Valuation	14 400	14 400	14 400	14 400	14 815	41 732
Tangible Fixed Assets Depreciation	3 437	6 423	9 424	12 410	14 421	20 661
Tangible Fixed Assets Depreciation Charged In Period		2 986	3 001	2 986	2 011	6 240
Total Additions Including From Business Combinations Property Plant Equipment							1 693		573
Total Assets Less Current Liabilities	4 561	1 663	5 671	4 278	4 335	19 221	26 353	4 756	10 948	8 474	2 523	312	-1 654
Trade Debtors Trade Receivables						4 725	22 050	5 670	2 625