D.a. Wadsworth Limited in East Grinstead, RH19 2BX

Description

Data updated on: 01-11-2023

This business is based in East Grinstead under the following Company Registration No.: 02506886. It was registered in 1990. The office of this company is situated at The Hermitage Hermitage Road. The post code for this address is RH19 2BX. The enterprise's SIC and NACE codes are 71129 which means Other engineering activities. The business most recent financial reports were submitted for the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was filed on Sat, 30th Sep 2023.

In order to satisfy their clientele, this specific company is continually overseen by a body of two directors who are Nicola S. and David W.. Their mutual commitment has been of pivotal importance to this company for 7 years. To help the directors in their tasks, this specific company has been utilizing the skills of Carolyn W. as a secretary for the last 33 years.

Nicola S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	950	10 049	24 011	65 848	61 180	48 231

Balance Sheet
Cash Bank In Hand	2 975	22 031	25 046	74 054	65 326	92 921
Current Assets	12 239	22 031	37 866	96 243	79 447	102 803
Debtors	9 264		12 820	22 188	14 121	9 882
Intangible Fixed Assets	12 750	12 000	11 250	10 500	9 750	9 000
Tangible Fixed Assets	1 479	1 109	832	624	468	351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	850	9 948	23 911	65 747	61 080	48 131
Shareholder Funds	950	10 049	24 011	65 848	61 180	48 231

Other Financial Data
Amount Due From To Related Party				-48	-50	-41 320
Creditors Due Within One Year	25 518	25 091	25 937	41 519	28 485	63 923
Fixed Assets	14 229	13 109	12 082	11 124	10 218	9 351
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 000	3 750	4 500	5 250	6 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000	15 000	15 000
Net Assets Liability Excluding Pension Asset Liability	950	10 049	24 011	65 847	61 180	48 231
Net Current Assets Liabilities	-13 279	-3 060	11 929	54 724	50 961	38 880
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		2 620	2 620	2 620	2 620	2 620
Tangible Fixed Assets Depreciation	1 141	1 511	1 788	1 996	2 152	2 269
Intangible Fixed Assets Amortisation Charged In Period		750	750
Tangible Fixed Assets Depreciation Charged In Period		370	277

Company staff

Nicola S.

Role: Director

Appointed: 06 April 2017

Latest update: 3 April 2024

Carolyn W.

Role: Secretary

Appointed: 30 September 1991

Latest update: 3 April 2024

David W.

Role: Director

Appointed: 30 September 1991

Latest update: 3 April 2024

People with significant control

Nicola S.

Notified on 30 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David W.

Notified on 6 April 2016

Ceased on 23 August 2018

Nature of control:

over 1/2 to 3/4 of shares

Carolyn W.

Notified on 6 April 2016

Ceased on 23 August 2018

Nature of control:

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	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

D.a. Wadsworth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola S.

Carolyn W.

David W.

People with significant control

Nicola S.

David W.

Carolyn W.

Accounts Documents

Company filings

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