Wayne Girdlestone Associates Limited in Coventry, CV1 2TL

Description

Data updated on: 21-07-2023

Registered with number 04436809 twenty two years ago, Wayne Girdlestone Associates Limited had been a private limited company until Tue, 30th May 2023 - the date it was formally closed. Its official office address was 3 Coventry Innovation Village, Cheetah Road Coventry. The company was known under the name The Wayne Girdlestone Clinic up till Wed, 5th Feb 2020 then the business name was replaced.

The executives were as follow: Wayne G. arranged to perform management duties twenty two years ago and Helena G. arranged to perform management duties in 2002 in May.

Executives who controlled the firm include: Wayne G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Helena G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Wayne Girdlestone Associates Limited 2020-02-05
The Wayne Girdlestone Clinic Limited 2002-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2020-05-31	2021-05-31	2022-03-31
Currency
Net Worth	3 633	2 998	1 324	187	649

Balance Sheet
Current Assets	4 796	5 219	6 562	5 623	6 043	5 329	6 464	943	5 345	1 379
Net Assets Liabilities								18	194	19
Cash Bank In Hand	4 582	4 802	5 090	4 774	6 043
Debtors	214	417	1 472	849	681
Tangible Fixed Assets	17 296	12 972	9 729	1 372	1 201

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 533	2 898	1 224	87	549
Shareholder Funds	3 633	2 998	1 324	187	649

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 900	4 707	1
Average Number Employees During Period						2		2	2	2
Creditors					7 276	6 588	7 029	3 531	4 321	1 359
Fixed Assets					1 201	1 266	950	4 135	3 550
Net Current Assets Liabilities	-13 663	-9 974	-8 405	-1 185	-552	-1 259	-565	-2 217	1 351	20
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								371	327
Total Assets Less Current Liabilities	3 633	2 998	1 324	187	-32	7	385	1 918	4 901	20
Creditors Due Within One Year	18 459	15 193	14 967	6 808	7 276
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts		4 822
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 241	506
Tangible Fixed Assets Cost Or Valuation	34 491	34 491	34 491	14 392	14 898
Tangible Fixed Assets Depreciation	17 195	21 519	24 762	13 020	13 697
Tangible Fixed Assets Depreciation Charged In Period		4 324	3 243	2 846	677
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 588
Tangible Fixed Assets Disposals				21 340

Company staff

Wayne G.

Role: Director

Appointed: 13 May 2002

Latest update: 16 June 2023

Wayne G.

Role: Secretary

Appointed: 13 May 2002

Latest update: 16 June 2023

Helena G.

Role: Director

Appointed: 13 May 2002

Latest update: 16 June 2023

People with significant control

Wayne G.

Notified on 13 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helena G.

Notified on 13 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2023
Confirmation statement last made up date	13 May 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 November 2013

Wayne Girdlestone Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne G.

Wayne G.

Helena G.

Suzanne B.

Kevin B.

People with significant control

Wayne G.

Helena G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

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