D A Waite Limited in Sheffield, S2 4ER

Description

Data updated on: 01-11-2023

08419656 is the registration number used by D A Waite Limited. It was registered as a Private Limited Company on 2013-02-26. It has been actively competing on the market for the last 11 years. This business could be contacted at Charlotte House 500 Charlotte Road in Sheffield. The office's zip code assigned to this place is S2 4ER. This firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. D A Waite Ltd reported its latest accounts for the period up to Friday 31st March 2023. Its latest confirmation statement was submitted on Sunday 26th February 2023.

The data at our disposal about this enterprise's members indicates there are two directors: Richard W. and David W. who assumed their respective positions on 2024-03-07 and 2013-02-26.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	24 133	33 772

Balance Sheet
Cash Bank On Hand		3 736	11 150	672	594	800	925	563	7 814
Current Assets	25 128	18 134	29 087	32 979	48 761	66 330	82 957	100 816	111 328
Debtors	24 362	14 398	17 937	32 307	48 167	65 530	82 032	100 253	103 514
Net Assets Liabilities			45 738	57 632	68 705	81 105	92 995	105 785	112 730
Other Debtors		14 398	17 937	32 306	48 167	65 530	82 032	100 253	103 514
Property Plant Equipment		47 474	41 477	35 480	29 483	23 486	17 489	11 492	5 495
Cash Bank In Hand	766	3 736
Tangible Fixed Assets	53 470	47 474

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 033	33 672
Shareholder Funds	24 133	33 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 493	18 490	24 487	30 484	36 481	42 478	48 475	54 472
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable		3 664	4 246	3 886	3 738	4 048	3 928	4 139	2 849
Creditors			16 531	4 086	3 938	4 248	4 128	4 339	3 049
Increase From Depreciation Charge For Year Property Plant Equipment			5 997	5 997	5 997	5 997	5 997	5 997	5 997
Net Current Assets Liabilities	-18 643	-4 207	12 556	28 893	44 823	62 082	78 829	96 477	108 279
Other Creditors			16 531
Other Taxation Social Security Payable		200	200	200	200	200	200	200	200
Property Plant Equipment Gross Cost		59 967	59 967	59 967	59 967	59 967	59 967	59 967
Provisions For Liabilities Balance Sheet Subtotal			8 295	6 741	5 601	4 463	3 323	2 184	1 044
Total Assets Less Current Liabilities	34 827	43 267	54 033	64 373	74 306	85 568	96 318	107 969	113 774
Trade Debtors Trade Receivables				1
Creditors Due Within One Year	43 771	22 341
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	10 694	9 495
Share Capital Allotted Called Up Paid	100	100

Company staff

Richard W.

Role: Director

Appointed: 07 March 2024

Latest update: 4 April 2024

David W.

Role: Director

Appointed: 26 February 2013

Latest update: 4 April 2024

People with significant control

Amanda W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D A Waite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

David W.

Amanda W.

David W.

People with significant control

Amanda W.

David W.

Accounts Documents

Company filings

Filing category

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