Martin Wakerell Services Ltd
1 Worsley Court Highstreet M28 3NJ Worsley
Number: 08439478
Incorporation date: 2013-03-11
Dissolution date: 2021-05-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08439478 eleven years ago, Martin Wakerell Services Limited had been a private limited company until 2021-05-11 - the day it was formally closed. Its last known mailing address was 1 Worsley Court, Highstreet Worsley.
This limited company was supervised by an individual director: Martin W. who was presiding over it for eight years.
Martin W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 41 345 | 82 791 | 68 089 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 73 025 | 46 696 | 28 920 | 21 684 | 19 208 | ||
| Current Assets | 62 080 | 104 930 | 73 025 | 30 644 | 23 408 | 21 589 | |
| Debtors | 2 389 | 2 751 | 0 | 1 724 | 1 724 | 1 724 | 2 381 |
| Property Plant Equipment | 180 | ||||||
| Cash Bank In Hand | 59 691 | 102 179 | 73 025 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 41 345 | 82 791 | 68 089 | ||||
| Tangible Fixed Assets | 910 | 545 | 180 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 41 343 | 82 789 | 68 087 | ||||
| Shareholder Funds | 41 345 | 82 791 | 68 089 | ||||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 1 107 | ||||||
| Total Fixed Assets Cost Or Valuation | 1 107 | 1 107 | 1 107 | ||||
| Total Fixed Assets Depreciation | 197 | 562 | 927 | ||||
| Total Fixed Assets Depreciation Charge In Period | 197 | 365 | 365 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 927 | 1 107 | 1 107 | 1 107 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 3 773 | -1 724 | -1 724 | ||||
| Corporation Tax Recoverable | 1 724 | 1 724 | 1 724 | 2 381 | |||
| Creditors | 5 080 | 7 | 21 | 3 924 | |||
| Dividends Paid | 29 500 | 12 634 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | ||||||
| Net Current Assets Liabilities | 40 617 | 82 355 | 67 945 | 48 413 | 30 623 | 19 484 | 14 683 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 1 306 | 3 924 | 6 906 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 107 | ||||||
| Other Disposals Property Plant Equipment | 1 107 | ||||||
| Other Taxation Social Security Payable | 7 | 21 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 14 798 | -7 042 | |||||
| Property Plant Equipment Gross Cost | 1 107 | 1 107 | 1 107 | 1 107 | |||
| Trade Creditors Trade Payables | 1 | ||||||
| Director Remuneration | 8 424 | 2 158 | |||||
| Creditors Due Within One Year Total Current Liabilities | 21 463 | 22 575 | 5 080 | ||||
| Fixed Assets | 910 | 545 | 180 | ||||
| Provisions For Liabilities Charges | 182 | 109 | 36 | ||||
| Tangible Fixed Assets Additions | 1 107 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 107 | 1 107 | 1 107 | ||||
| Tangible Fixed Assets Depreciation | 197 | 562 | 927 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 197 | 365 | 365 | ||||
| Total Assets Less Current Liabilities | 41 527 | 82 900 | 68 125 | ||||
Role: Director
Appointed: 11 March 2013
Latest update: 12 April 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 22 April 2021 |
| Confirmation statement last made up date | 11 March 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
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