R Wade Limited in Manchester, M44 6FB

Description

Data updated on: 01-11-2023

R Wade Limited with reg. no. 09587621 has been on the market for 9 years. This particular Private Limited Company can be found at Unit 5, Irlam Animal Clinic Boundary Trading Estate, Liverpool Road, Irlam, Manchester and its area code is M44 6FB. This business's principal business activity number is 75000: Veterinary activities. The business most recent accounts cover the period up to 2022-05-30 and the latest confirmation statement was released on 2023-05-12.

Jacqueline R. is the following enterprise's individual managing director, that was formally appointed in 2016 in May. Since 2015-05-12 Rebecca W., had performed the duties for the firm till the resignation in May 2015.

Executives who have control over the firm are as follows: Rebecca W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jacqueline R. 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	2016-05-31	2017-05-31	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30
Currency
Net Worth	851	2 385

Balance Sheet
Cash Bank On Hand						151 423	67 512
Current Assets	13 997	23 243	59 806	59 908	157 944	178 012	94 360
Debtors						19 589	20 048
Net Assets Liabilities		5 105	35 434	36 814	52 933	28 449	10 559
Other Debtors						1 789	3 348
Property Plant Equipment						60 461	108 058
Total Inventories						7 000	6 800
Cash Bank In Hand	7 173
Net Assets Liabilities Including Pension Asset Liability	851	2 385
Stocks Inventory	6 824
Tangible Fixed Assets	28 323

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	841
Shareholder Funds	851	2 385

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 100	9 100	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						62 713	90 417
Administrative Expenses						317 930
Average Number Employees During Period		8	11	11	10	11	15
Bank Borrowings Overdrafts						11 136	22 013
Corporation Tax Payable						8 500	3 700
Cost Sales						367 666
Creditors		27 684	47 072	67 323	109 579	111 800	125 709
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	28 323	23 292	38 606	46 159	59 594	60 461	108 058
Gross Profit Loss						351 701
Increase From Depreciation Charge For Year Property Plant Equipment							27 704
Interest Payable Similar Charges Finance Costs						5 428
Net Current Assets Liabilities	-4 241	-2 830	14 277	-5 015	48 844	64 712	-31 349
Operating Profit Loss						50 794
Other Creditors						18 944	37 775
Other Interest Receivable Similar Income Finance Income						32
Other Operating Income Format1						17 023
Other Taxation Social Security Payable						42 766	29 005
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 100	1 611	1 543	2 400	1 979	1 789
Profit Loss						36 816
Profit Loss On Ordinary Activities After Tax						36 816
Property Plant Equipment Gross Cost						123 174	198 475
Provisions For Liabilities Balance Sheet Subtotal					9 800	10 100	11 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 582
Total Additions Including From Business Combinations Property Plant Equipment							75 301
Total Assets Less Current Liabilities	24 082	20 462	52 883	41 144	109 938	125 173	76 709
Trade Creditors Trade Payables						31 954	33 216
Trade Debtors Trade Receivables						17 800	16 700
Turnover Revenue						719 367
Accruals Deferred Income	3 078	1 100
Creditors Due After One Year	20 153	14 257
Creditors Due Within One Year	19 338	27 684
Number Shares Allotted	3
Par Value Share	1
Provisions For Liabilities Charges		2 720
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	30 254
Tangible Fixed Assets Cost Or Valuation	30 254
Tangible Fixed Assets Depreciation	1 931
Tangible Fixed Assets Depreciation Charged In Period	1 931

Company staff

Jacqueline R.

Role: Director

Appointed: 01 May 2016

Latest update: 3 February 2024

People with significant control

Rebecca W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jacqueline R.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-05-12
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	30/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	30/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	30/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	30/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	30/05/2022

R Wade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline R.

Rebecca W.

People with significant control

Rebecca W.

Jacqueline R.

Accounts Documents

Company filings

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