Stephen Wager Limited in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

Stephen Wager Limited could be gotten hold of in Durham House, 38 Street Lane in Denby. The company's zip code is DE5 8NE. Stephen Wager has been operating in this business for eleven years. The company's Companies House Registration Number is 08493704. This firm's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Stephen Wager Ltd filed its latest accounts for the financial year up to 2022-04-30. The most recent annual confirmation statement was submitted on 2023-04-04.

There is just one managing director this particular moment managing this particular company, namely Stephen W. who's been performing the director's assignments for eleven years. The company had been led by Bradley W. until 2023-01-31.

Stephen 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 070	491	928

Balance Sheet
Cash Bank On Hand				3 762	1 155	141	19	4 676	-648	-1 703
Current Assets	17 429	8 364	12 825	8 486	18 535	11 125	9 779	22 132	12 817	3 938
Debtors	607	2 666	12 825	3 096	17 380	10 984	9 760	7 137	11 046	3 438
Net Assets Liabilities			928	2 667	7 677	162	459	197	169	126
Other Debtors				3 096	11 180	6 144			6 446	3 438
Property Plant Equipment			938	11 635	9 889	8 406	7 145	11 324	9 625	14 697
Total Inventories				1 628				10 319	2 419	2 203
Cash Bank In Hand	16 822	5 698	0
Net Assets Liabilities Including Pension Asset Liability	9 070	491	928
Tangible Fixed Assets	1 299	1 104	938

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 970	391	828
Shareholder Funds	9 070	491	928

Other Financial Data
Total Fixed Assets Additions	1 527
Total Fixed Assets Cost Or Valuation	1 527	1 527	1 527
Total Fixed Assets Depreciation	228	423	589
Total Fixed Assets Depreciation Charge In Period	228	195	166
Accumulated Depreciation Impairment Property Plant Equipment			589	2 642	4 388	5 871	7 132	9 954	11 653	6 025
Additions Other Than Through Business Combinations Property Plant Equipment				12 750				7 001		19 195
Average Number Employees During Period			1	1	1	2	2	2	2	-2
Bank Borrowings Overdrafts				39	3 428	2 614			11 900	9 100
Corporation Tax Payable					4 456	3 723
Creditors			12 835	10 043	16 205	17 696	16 465	19 259	11 043	9 409
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 480
Disposals Property Plant Equipment										19 751
Increase From Depreciation Charge For Year Property Plant Equipment				2 053	1 746	1 483	1 261	2 822	1 699	4 852
Net Current Assets Liabilities	7 771	-613	-10	-1 557	2 330	-6 571	-6 686	2 873	2 444	-5 471
Other Creditors				5 858	3 736	9 097			9 278	9 140
Other Taxation Social Security Payable				4 146	4 585	2 262
Property Plant Equipment Gross Cost			1 527	14 277	14 277	14 277	14 277	21 278	21 278	20 722
Taxation Social Security Payable									1 095	269
Total Assets Less Current Liabilities	9 070	491	928	10 078	12 219	1 835	459	14 197	12 069
Trade Debtors Trade Receivables					6 200	4 840			4 600
Creditors Due Within One Year Total Current Liabilities	9 658	8 977	12 835
Fixed Assets	1 299	1 104	938
Tangible Fixed Assets Additions	1 527
Tangible Fixed Assets Cost Or Valuation	1 527	1 527	1 527
Tangible Fixed Assets Depreciation	228	423	589
Tangible Fixed Assets Depreciation Charge For Period	228	195	166

Company staff

Stephen W.

Role: Director

Appointed: 17 April 2013

Latest update: 15 April 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Stephen Wager Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Bradley W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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