R.h. Wade Limited in Stockport, SK6 6AH

Description

Data updated on: 01-11-2023

Registered with number 07190477 14 years ago, R.h. Wade Limited was set up as a Private Limited Company. The company's current mailing address is 118a Stockport Road, Marple Stockport. This enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. R.h. Wade Ltd filed its account information for the financial year up to 2022-03-31. The company's latest annual confirmation statement was released on 2022-11-10.

The following business owes its accomplishments and unending development to two directors, namely Jacqueline W. and Roger W., who have been in the firm since November 1, 2021.

Roger W. is the individual who has 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	176 874	293 433	177 738	399 705	378 147

Balance Sheet
Cash Bank On Hand						101 168	182 352	98 641	122 429	174 480	170 539	243 893
Current Assets	338 194	302 264	229 327	485 307	476 389	569 306	595 610	579 139	620 022	713 560	956 258	1 156 482
Debtors	190 165	285 985	199 258	403 511	386 967	468 139	413 258	480 498	497 593	539 080	785 719	912 589
Net Assets Liabilities						468 042	485 502	470 031	518 337	465 789	779 218	1 055 385
Other Debtors						247 619	225 432	240 847	246 415	308 890	468 772	468 772
Property Plant Equipment						65 891	48 755	38 837	28 952	21 589	16 462
Cash Bank In Hand	148 029	16 279	30 069	81 796	89 422
Intangible Fixed Assets	72 000	54 000	18 000
Net Assets Liabilities Including Pension Asset Liability	176 874	293 433	177 738	399 705	378 147
Tangible Fixed Assets	2 980	22 253	12 253	10 574	7 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	176 774	293 333	177 638	399 605	378 047
Shareholder Funds	176 874	293 433	177 738	399 705	378 147

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						90 040	90 080	90 120	90 160	90 200	90 239	278
Accumulated Depreciation Impairment Property Plant Equipment						28 216	45 714	58 932	69 515	78 102	84 139	14 502
Average Number Employees During Period								2	2		2	2
Corporation Tax Payable						57 921	66 765	51 485	70 210
Corporation Tax Recoverable						9 433	9 433	9 433	9 433
Creditors						42 363	25 419	8 474	126 776	100 002	189 262	97 283
Dividends Paid On Shares							319	279
Increase From Amortisation Charge For Year Intangible Assets							40	40	40	40	39	39
Increase From Depreciation Charge For Year Property Plant Equipment							17 498	13 218	10 581	8 587	6 037	932
Intangible Assets						359	319	279	239	199	160	121
Intangible Assets Gross Cost						90 399	90 399	90 399	90 399	90 399	399
Net Current Assets Liabilities	101 894	217 180	147 485	389 131	370 547	444 155	461 846	439 388	493 246	547 503	766 996	1 059 199
Number Shares Issued Fully Paid							100
Other Creditors						42 363	25 418	8 473	12 573	100 002
Other Taxation Social Security Payable						45 748	43 779	45 406	118 154	166 056	189 262	97 283
Par Value Share				1	1		1
Property Plant Equipment Gross Cost						94 107	94 469	97 769	98 467	99 691	100 601	15 447
Total Additions Including From Business Combinations Property Plant Equipment							362	3 300	698	1 224	910	1 041
Total Assets Less Current Liabilities	176 874	293 433	177 738	399 705	378 147	510 405	510 921	478 505	522 437	569 291	783 618	1 060 265
Trade Creditors Trade Payables						1 037	2 774	22 414	149	1
Trade Debtors Trade Receivables						211 087	178 393	230 218	251 178	230 190	190 704	164 590
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 100	3 500	4 400	4 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment												70 569
Disposals Property Plant Equipment												86 195
Fixed Assets	74 980	76 253	30 253	10 574	7 600				29 191	21 788	16 622	1 066
Provisions For Liabilities Balance Sheet Subtotal												180
Finance Lease Liabilities Present Value Total									8 473
Creditors Due Within One Year Total Current Liabilities	236 300	85 084
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	36 000	72 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		18 000		18 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000
Tangible Fixed Assets Additions		27 168		2 066
Tangible Fixed Assets Cost Or Valuation	4 212	31 380	31 625	33 691	33 691
Tangible Fixed Assets Depreciation	1 232	9 127	19 372	23 117	26 091
Tangible Fixed Assets Depreciation Charge For Period		7 895
Creditors Due Within One Year			81 842	96 176	105 842
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				3 745	2 974
Amount Specific Advance Or Credit Directors			37 958	255 613	194 328

Company staff

Jacqueline W.

Role: Secretary

Appointed: 01 November 2021

Latest update: 19 January 2024

Jacqueline W.

Role: Director

Appointed: 01 November 2021

Latest update: 19 January 2024

Roger W.

Role: Director

Appointed: 16 March 2010

Latest update: 19 January 2024

People with significant control

Roger 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	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 16 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	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

R.h. Wade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline W.

Jacqueline W.

Roger W.

Alison W.

People with significant control

Roger W.

Accounts Documents

Company filings

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