Des Waddy Ltd in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

This particular business is registered in Southend-on-sea under the following Company Registration No.: 09638100. The company was registered in 2015. The headquarters of the company is situated at Clarence Street Chambers 32 Clarence Street. The post code for this address is SS1 1BD. The firm's SIC code is 62090, that means Other information technology service activities. The most recent annual accounts describe the period up to 2023-06-30 and the most recent annual confirmation statement was released on 2023-06-15.

There seems to be a solitary managing director this particular moment controlling this specific limited company, specifically Derek W. who has been doing the director's obligations since Monday 15th June 2015.

Executives who control the firm include: Derek W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annette 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 486

Balance Sheet
Cash Bank In Hand	9 922
Cash Bank On Hand	9 922	18 852	27 495	31 968	49 272	50 739	39 593	47 771
Current Assets	19 999	31 176	53 003	44 958	59 059	58 371	55 259	59 866
Debtors	10 077	12 324	25 508	12 990	9 787	7 632	15 666	12 095
Net Assets Liabilities	10 486	16 365	32 879	30 067	36 055	43 545	35 818	39 021
Net Assets Liabilities Including Pension Asset Liability	10 486
Other Debtors			359	342	363	352	396	419
Property Plant Equipment	2 633	1 637	1 228	999	2 827	1 977	1 483	1 370
Tangible Fixed Assets	2 633

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	10 484
Shareholder Funds	10 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	880	1 276	1 685	1 989	2 448	2 498	2 992	3 396
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	11 619	15 921	21 119	15 700	25 294	16 427	20 642	21 872
Creditors Due Within One Year	11 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment		150		29		610
Disposals Property Plant Equipment		600		50		800
Increase From Depreciation Charge For Year Property Plant Equipment		546	409	333	459	660	494	404
Net Current Assets Liabilities	8 380	15 255	31 884	29 258	33 765	41 944	34 617	37 994
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors	2 441	3 663	4 531	2 985	3 579	2 964	3 875	4 724
Other Taxation Social Security Payable	9 178	12 258	16 588	12 715	21 715	13 463	16 767	17 148
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 513	2 913	2 913	2 988	5 275	4 475	4 475	4 766
Provisions For Liabilities Balance Sheet Subtotal	527	527	233	190	537	376	282	343
Provisions For Liabilities Charges	527
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 513
Tangible Fixed Assets Cost Or Valuation	3 513
Tangible Fixed Assets Depreciation	880
Tangible Fixed Assets Depreciation Charged In Period	880
Total Additions Including From Business Combinations Property Plant Equipment				125	2 287			291
Total Assets Less Current Liabilities	11 013	16 892	33 112	30 257	36 592	43 921	36 100	39 364
Trade Debtors Trade Receivables	10 077	12 324	25 149	12 648	9 424	7 280	15 270	11 676

Company staff

Derek W.

Role: Director

Appointed: 15 June 2015

Latest update: 14 February 2024

People with significant control

Derek W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annette W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Des Waddy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek W.

People with significant control

Derek W.

Annette W.

Accounts Documents

Company filings

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