Patricia Wager Ltd in Hexham, NE46 2JQ

Description

Data updated on: 01-11-2023

This company is widely known as Patricia Wager Ltd. It first started eleven years ago and was registered with 08768738 as the registration number. This particular office of the company is registered in Hexham. You can contact it at High Green, Causey Way. The enterprise's Standard Industrial Classification Code is 85590 which means Other education not elsewhere classified. The firm's latest filed accounts documents cover the period up to 2022-11-30 and the most current confirmation statement was filed on 2022-11-11.

The company has one managing director at the current moment overseeing the limited company, namely Patricia W. who has been utilizing the director's tasks since 2013-11-11.

Patricia W. is the individual with significant control over 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	18 533	43 205	67 402

Balance Sheet
Current Assets	29 245	60 729	83 399	82 748	69 402	68 604	69 911	68 658	63 318
Net Assets Liabilities			67 402	70 685	58 183	63 253	64 357	62 686	59 753
Cash Bank In Hand	20 912	56 120	78 323
Debtors	3 389	4 609	5 076
Net Assets Liabilities Including Pension Asset Liability	18 533	43 205	67 402
Stocks Inventory	4 944
Tangible Fixed Assets	742	1 748	1 211

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 433	43 105	67 302
Shareholder Funds	18 533	43 205	67 402

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 170	1 200	1 152	1 020
Average Number Employees During Period					1	1	1	1	1
Creditors			16 965	12 637	11 425	4 324	4 461	4 894	2 605
Fixed Assets	742	1 748	1 211	709	233	174	132	99	74
Net Current Assets Liabilities	17 940	41 807	66 434	70 111	57 977	63 112	65 450	63 764	60 713
Provisions For Liabilities Balance Sheet Subtotal			243	135	27	33	25	25	14
Total Assets Less Current Liabilities	18 682	43 555	67 645	70 820	58 210	63 286	65 582	63 863	60 787
Creditors Due Within One Year	11 305	18 922	16 965
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	149	350	243
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 590
Tangible Fixed Assets Cost Or Valuation	990	2 580	2 580
Tangible Fixed Assets Depreciation	248	832	1 369
Tangible Fixed Assets Depreciation Charged In Period		584	537

Company staff

Patricia W.

Role: Director

Appointed: 11 November 2013

Latest update: 30 March 2024

People with significant control

Patricia W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 6 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Patricia Wager Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia W.

People with significant control

Patricia W.

Accounts Documents

Company filings

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