Equate Limited in Wakefield, WF2 7RE

Description

Data updated on: 01-11-2023

Equate Limited can be found at Wakefield at The Hive. Anyone can search for the firm by referencing its area code - WF2 7RE. Equate's founding dates back to 2003. This company is registered under the number 04943325 and company's state is active. The company currently known as Equate Limited was known under the name Premier Accounting Services until 2004-05-14 then the business name was replaced. This firm's SIC code is 69201, that means Accounting and auditing activities. Its most recent financial reports were submitted for the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-10-24.

The business owes its well established position on the market and unending growth to exactly two directors, specifically Claire W. and Andrew W., who have been controlling the firm since April 2015.

Executives with significant control over the firm are: Claire W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Equate Limited 2004-05-14
Premier Accounting Services Limited 2003-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 719	29 860	33 048	42 655	49 045	49 388

Balance Sheet
Cash Bank In Hand	20 822	29 079	26 851	46 461	41 824	48 944
Cash Bank On Hand						48 944	60 128	49 286	60 946	149 497	105 587	106 395
Current Assets	68 810	58 911	66 471	76 776	81 980	84 072	93 049	90 637	101 956	182 987	140 986	154 453
Debtors	44 916	27 759	35 002	28 283	37 274	31 416	28 908	35 312	34 138	26 092	28 736	38 589
Net Assets Liabilities						49 388	51 658	52 036	61 016	72 835	83 125	107 877
Net Assets Liabilities Including Pension Asset Liability			33 048	42 655	49 045	49 388
Other Debtors						6 402	6 474	9 419	6 694	8 118	7 753	22 433
Property Plant Equipment						9 773	9 919	9 149	7 567	18 465	16 468	13 459
Stocks Inventory	3 072	2 073	4 618	2 032	2 882	3 712
Tangible Fixed Assets	2 643	1 082	1 860	3 193	11 584	9 773
Total Inventories						3 712	4 013	6 039	6 872	7 398	6 663	9 469

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	35 669	29 810	32 998	42 605	48 995	49 338
Shareholder Funds	35 719	29 860	33 048	42 655	49 045	49 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 804	8 762	9 196	11 069	10 874	15 030	19 170
Average Number Employees During Period							4	4	3	3	3	3
Creditors						43 999	50 738	47 212	48 219	128 381	73 896	59 598
Creditors Due Within One Year	35 734	30 133	35 283	36 747	43 762	43 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 307	1 556		2 358	64	333
Disposals Property Plant Equipment							1 307	1 556		2 490	145	333
Increase From Depreciation Charge For Year Property Plant Equipment							2 265	1 990	1 873	2 163	4 220	4 473
Net Current Assets Liabilities	33 076	28 778	31 188	40 029	38 218	40 073	42 311	43 425	53 737	54 606	67 090	94 855
Number Shares Allotted		50	50	50	50	50
Other Creditors						4 788	12 508	13 642	10 283	27 287	31 370	16 144
Other Taxation Social Security Payable						31 060	32 679	30 774	34 346	43 982	33 717	37 940
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 577	18 681	18 345	18 636	29 339	31 498	32 629
Provisions For Liabilities Balance Sheet Subtotal						458	572	538	288	236	433	437
Provisions For Liabilities Charges				567	757	458
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		1 223	2 021	3 168	11 030	365
Tangible Fixed Assets Cost Or Valuation	8 129	9 294	10 145	7 835	17 881	17 577
Tangible Fixed Assets Depreciation	5 486	8 212	8 285	4 642	6 297	7 804
Tangible Fixed Assets Depreciation Charged In Period		2 784	1 243	1 835	2 639	2 104
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		58	1 170	5 478	984	597
Tangible Fixed Assets Disposals		58	1 170	5 478	984	669
Total Additions Including From Business Combinations Property Plant Equipment							2 411	1 220	291	13 193	2 304	1 464
Total Assets Less Current Liabilities	35 719	29 860	33 048	43 222	49 802	49 846	52 230	52 574	61 304	73 071	83 558	108 314
Trade Creditors Trade Payables						8 151	5 551	2 796	3 590	7 112	8 809	5 514
Trade Debtors Trade Receivables						25 014	22 434	25 893	27 444	17 974	20 983	16 156
Bank Borrowings Overdrafts										50 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 250	19 290	18 245	2 250