Nigel K Wayne & Co Limited in Okehampton, EX20 1AS

Description

Data updated on: 01-11-2023

Nigel K Wayne & came into being in 2011 as a company enlisted under no 07594646, located at EX20 1AS Okehampton at 15a East Street. This firm has been in business for 13 years and its current status is active. The enterprise's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-04-04.

Due to this particular company's magnitude, it was unavoidable to acquire other company leaders: Paul B. and Ryan L. who have been working as a team since 2022-03-31 to fulfil their statutory duties for this firm.

Executives who control this firm include: Ryan L. has substantial control or influence over the company. Paul B. has substantial control or influence over the company. W R Frost & Co Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Okehampton at East Street, EX20 1AS, Devon and was registered as a PSC under the reg no 05384849.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 773	17 756	32 732	8 983	-3 795

Balance Sheet
Current Assets	90 124	94 940	123 395	107 036	125 797	135 830	172 791	105 652	143 629	193 751	177 489
Net Assets Liabilities					-3 505	9 743	31 773	-10 525	5 514	61 936	67 230
Cash Bank In Hand	816	5 985	18 693	21 872	32 258
Debtors	89 308	88 955	104 702	85 164	93 539
Intangible Fixed Assets	60 000	45 000	30 000	15 000
Net Assets Liabilities Including Pension Asset Liability	14 773	17 756	32 732	8 983	-3 795
Other Debtors		2 255	1 383
Tangible Fixed Assets	871	2 063	1 915	1 270	1 446
Trade Debtors	87 180	86 700	103 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 673	17 656	32 632	8 883	-3 895
Shareholder Funds	14 773	17 756	32 732	8 983	-3 795

Other Financial Data
Average Number Employees During Period							4	7	8	5	6
Creditors					130 748	126 972	143 243	119 195	142 763	136 822	113 264
Fixed Assets	60 871	47 063	31 915	16 270	1 446	885	883	1 576	2 821	3 222	1 370
Net Current Assets Liabilities	-45 924	-28 895	1 200	-7 033	-4 951	8 858	30 890	-12 101	2 693	58 714	65 860
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 342	1 442	1 827	1 785	1 635
Accruals Deferred Income Within One Year	71 626	77 026	72 307
Creditors Due Within One Year	136 048	123 835	122 195	114 069	130 748
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	30 575	9 790	6 488
Par Value Share	1	1	1		1
Prepayments Accrued Income Current Asset	2 128	2 255
Profit Loss For Period	14 673
Provisions For Liabilities Charges		412	383	254	290
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 086	6 814	7 370
Tangible Fixed Assets Depreciation	4 215	4 751	5 455
Taxation Social Security Due Within One Year	28 823	30 666	35 816
Total Assets Less Current Liabilities	14 947	18 168	33 115	9 237	-3 505
Trade Creditors Within One Year	5 024	6 353	7 584
Value Shares Allotted				100	100

Company staff

Paul B.

Role: Director

Appointed: 31 March 2022

Latest update: 12 December 2023

Ryan L.

Role: Director

Appointed: 31 March 2022

Latest update: 12 December 2023

People with significant control

Ryan L.

Notified on 31 March 2022

Nature of control:

substantial control or influence

Paul B.

Notified on 31 March 2022

Nature of control:

substantial control or influence

W R Frost & Co Limited

Address: 15a East Street, Okehampton, Devon, EX20 1AS, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 05384849

Notified on 31 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nigel W.

Notified on 6 April 2016

Ceased on 31 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 August 2014
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 September 2016
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Nigel K Wayne & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Ryan L.

Nigel W.

Nigel W.

People with significant control

Ryan L.

Paul B.

W R Frost & Co Limited

Nigel W.

Accounts Documents

Company filings

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