H Waites Ltd in London, W1J 8LQ

Description

Data updated on: 01-11-2023

H Waites Ltd with reg. no. 07234483 has been on the market for 14 years. The Private Limited Company is officially located at Green Park House, 15 Stratton Street in London and company's area code is W1J 8LQ. The company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2022-04-30 is the last time the company accounts were filed.

John W. is this specific company's solitary director, who was designated to this position in 2010. For four years Emma E., had performed assigned duties for the following limited company until the resignation nine years ago. As a follow-up a different director, namely Emma E. gave up the position in 2010.

John W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	27 743	18 413	19 151	17 662	-98 924

Balance Sheet
Cash Bank On Hand						134	1 711	3 995	4 506	2 204	974	17
Current Assets	245 754	445 331	196 811	207 426	158	158	11 191	11 826	10 142	14 083	13 994	4 468
Debtors	11 008	5 160	5 923		24	24	9 480	7 831	5 636	11 879	13 020	4 451
Net Assets Liabilities									4 166	2 003	-31 300	-47 728
Other Debtors						24		1 700		11 879	13 020	4 451
Property Plant Equipment										45 600	34 600	300
Cash Bank In Hand	63 221	17 438	3 497	1 064	134
Net Assets Liabilities Including Pension Asset Liability	27 743	18 413		17 662	-98 924
Stocks Inventory	171 525	422 733	187 391	206 362

Capital & Reserves
Called Up Share Capital	2 001	2 001	2 001	2 001	2 001
Profit Loss Account Reserve	25 742	16 412	17 150	15 661	-100 925
Shareholder Funds	27 743	18 413	19 151	17 662	-98 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										11 400	22 900	200
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts											13 000	11 152
Corporation Tax Payable									640
Creditors						99 082	62 623	9 652	5 976	41 831	45 890	11 152
Dividends Paid								27 000
Increase From Depreciation Charge For Year Property Plant Equipment										11 400	11 500	100
Net Current Assets Liabilities	27 743	18 413		17 662	-98 924	-98 924	-51 432	2 174	4 166	-1 766	-20 010	-36 876
Number Shares Issued Fully Paid							2 001	2 001
Other Creditors						99 082	56 834	6 554	1 479	41 831	32 890	41 344
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												22 800
Other Disposals Property Plant Equipment												57 000
Other Taxation Social Security Payable							1 834	3 098	3 857	1 273	767
Par Value Share		1		1	1		1	1
Profit Loss							47 492	80 606
Property Plant Equipment Gross Cost										57 000	57 500	500
Total Additions Including From Business Combinations Property Plant Equipment										57 000	500
Total Assets Less Current Liabilities	27 743	18 413	19 151	17 662	-98 924				4 166	43 834	14 590	-36 576
Trade Creditors Trade Payables							3 955
Trade Debtors Trade Receivables							9 480	6 131	5 636
Creditors Due Within One Year	218 011	426 918	177 660	189 764	99 082
Number Shares Allotted		2 001		2 001	2 001
Secured Debts		169 445
Share Capital Allotted Called Up Paid	2 001	2 001	2 001	2 001	2 001

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 August 2015
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-29
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

H Waites Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Emma E.

Emma E.

Darren W.

People with significant control

John W.

Accounts Documents

Company filings

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