Paul D. Waite Ltd in Croydon, CR0 1JG

Description

Data updated on: 01-11-2023

Registered at 73 C/o Accotax, Croydon CR0 1JG Paul D. Waite Ltd is a Private Limited Company issued a 07990151 Companies House Reg No. The firm was started 12 years ago. This company's Standard Industrial Classification Code is 62012 which stands for Business and domestic software development. 31st March 2022 is the last time company accounts were reported.

Since 2012-03-14, the firm has only been supervised by a single director: Paul W. who has been with it for 12 years.

Paul 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	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
Net Worth	21 809	13 443	23 830	29 734

Balance Sheet
Cash Bank On Hand				36 950	16 827	54 864	82 461	115 373	140 614	167 469	183 617
Current Assets	31 850	20 582	26 313	36 950	27 177	71 452	104 421	136 972	153 814	174 069	183 617
Debtors	6 400	400	6 859		10 350	16 588	21 960	21 599	13 200	6 600
Net Assets Liabilities					23 634	50 516	82 969	114 860	136 488	158 831	170 796
Other Debtors						618
Property Plant Equipment				552		1 386	2 050	1 348	2 010	3 428	2 755
Cash Bank In Hand	25 450	20 182	19 454	36 950
Tangible Fixed Assets	1 499	750	1 502	552

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 808	13 442	23 829	29 733
Shareholder Funds	21 809	13 443	23 830	29 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 298	2 851	3 313	4 757	5 458	6 381	11 207	12 557
Additions Other Than Through Business Combinations Property Plant Equipment									1 585	6 243	679
Average Number Employees During Period							1	1	1	1	1
Creditors				7 768	3 543	22 059	23 112	23 205	18 954	18 015	15 053
Increase From Depreciation Charge For Year Property Plant Equipment					553	462	1 444	702	923	4 825	1 350
Net Current Assets Liabilities	20 310	12 693	22 328	29 182	23 634	49 393	81 309	113 767	134 860	156 054	168 564
Number Shares Issued Fully Paid					1	1
Other Creditors								700	700	700	700
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 851	2 851	4 699	6 807	6 806	8 391	14 634	15 312
Provisions For Liabilities Balance Sheet Subtotal						263	390	256	382	651	523
Taxation Social Security Payable								22 505	18 254	17 315	14 353
Total Additions Including From Business Combinations Property Plant Equipment						1 848	2 108
Total Assets Less Current Liabilities	21 809	13 443	23 830	29 734	23 634	50 779	83 359	115 115	136 870	159 482	171 319
Trade Debtors Trade Receivables					10 350	15 970	21 960	21 599	13 200	6 600
Creditors Due Within One Year	11 540	7 889	3 985	7 768
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Paul W.

Role: Director

Appointed: 14 March 2012

Latest update: 13 December 2023

People with significant control

Paul 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 May 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 June 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 September 2016
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	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
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Paul D. Waite Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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