Stephen James Wain Limited in Chesterfield, S40 4JT

Description

Data updated on: 07-08-2022

The firm was situated in Chesterfield under the ID 10768828. The company was started in 2017. The office of this firm was situated at 13 Birchen Close . The post code is S40 4JT. This company was formally closed in 2022, which means it had been in business for 5 years. The company's listed name transformation from Stephan James Wain to Stephen James Wain Limited occurred on 2018-07-20.

The following limited company was supervised by a solitary director: Stephan W., who was selected to lead the company in 2017.

Stephan W. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Stephen James Wain Limited 2018-07-20
Stephan James Wain Limited 2017-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	7 710	5 026	4 630	7 211
Current Assets	7 920	5 261	4 936	7 664
Debtors		25	96	243
Other Debtors		25	96	243
Property Plant Equipment	1 428	3 055	1 406	1 055
Total Inventories	210	210	210	210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	672	1 545	1 094	1 445
Average Number Employees During Period	1	1	1	1
Creditors	12 526	26 834	38 221	45 780
Increase From Depreciation Charge For Year Property Plant Equipment	327	873	567	351
Net Current Assets Liabilities	-4 606	-21 573	-33 285	-38 116
Other Creditors	12 401	26 834	38 221	45 104
Property Plant Equipment Gross Cost	2 100	4 600	2 500
Total Additions Including From Business Combinations Property Plant Equipment		2 500
Total Assets Less Current Liabilities	-3 178	-18 518	-31 879	-37 061
Trade Creditors Trade Payables	125
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 018
Disposals Property Plant Equipment			2 100
Other Taxation Social Security Payable				676

Company staff

Stephan W.

Role: Director

Appointed: 12 May 2017

Latest update: 28 November 2023

People with significant control

Stephan W.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	23 May 2022
Confirmation statement last made up date	09 May 2021

Annual Accounts
Start Date For Period Covered By Report	12 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Stephen James Wain Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Stephan W.

People with significant control

Stephan W.

Accounts Documents

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