John Wareing ( Plant Fitter) Limited in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

John Wareing ( Plant Fitter) came into being in 2003 as a company enlisted under no 04818155, located at LA1 1WD Lancaster at Dalton House. This company has been in business for 21 years and its last known status is active. This firm's principal business activity number is 33190: Repair of other equipment. The company's latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-07-02.

At the moment, this specific company has a solitary director: John W., who was appointed on 2003-07-10. In order to support the directors in their duties, this company has been utilizing the skills of Clair W. as a secretary for the last eighteen years.

Executives with significant control over the firm are: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 352	53 208	49 387	33 445	6 303

Balance Sheet
Current Assets	63 416	62 857	64 638	38 278	48 425	38 983	40 992	44 984	59 374	83 536	79 693	102 783
Net Assets Liabilities					9 284	13 287	12 710	18 137	32 541	54 900	66 602	78 968
Cash Bank In Hand	23 879	28 527	51 923	11 129	21 560
Debtors	38 287	33 530	11 915	26 149	26 365
Net Assets Liabilities Including Pension Asset Liability	51 352	53 208	49 387	33 445	6 303
Stocks Inventory	1 250	800	800	1 000	500
Tangible Fixed Assets	28 863	26 720	19 262	28 284	14 906

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	51 351	53 207	49 386	33 444	6 302
Shareholder Funds	51 352	53 208	49 387	33 445	6 303

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 278	2 016	2 168	2 186	2 166	3 035	3 955	2 411
Creditors					51 768	36 445	35 619	34 561	3 915	51 565	43 509	52 491
Fixed Assets	28 863	26 720	19 262	28 284	14 906	12 177	8 742	8 456	15 283	25 474	34 119	30 821
Net Current Assets Liabilities	26 726	30 573	33 464	10 818	-5 622	3 126	6 136	11 867	23 339	32 461	36 438	50 558
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					418	588	763	1 444	721	490	254	266
Total Assets Less Current Liabilities	55 589	57 293	52 726	39 102	9 284	15 303	14 878	20 323	38 622	57 935	70 557	81 379
Average Number Employees During Period							3	3	3	3	3	3
Creditors Due Within One Year	36 690	32 284	31 174	27 460	54 047
Number Shares Allotted	1	1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 237	4 085	3 339	5 657	2 981
Value Shares Allotted	1	1	1	1	1

Company staff

Clair W.

Role: Secretary

Appointed: 01 July 2006

Latest update: 20 March 2024

John W.

Role: Director

Appointed: 10 July 2003

Latest update: 20 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 2013-05-01
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2013-05-01
Annual Accounts 2014-08-01
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	2014-08-01
Annual Accounts 2015-08-01
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2015-08-01
Annual Accounts 2016-08-01
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-08-01
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	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

John Wareing ( Plant Fitter) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clair W.

John W.

Julie W.

People with significant control

John W.

Jane W.

Accounts Documents

Company filings

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