W A P Surveying Ltd in Uttoxeter, ST14 5EH

Description

Data updated on: 01-11-2023

Registered as 09047086 ten years ago, W A P Surveying Ltd is a Private Limited Company. The firm's present mailing address is 45 Fraser Drive, Bramshall Uttoxeter. This company's registered with SIC code 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. W A P Surveying Limited filed its account information for the period that ended on 31st May 2023. The firm's latest annual confirmation statement was filed on 30th May 2023.

Currently, the directors registered by this company are: Kerri P. assigned to lead the company ten years ago and Wayne P. assigned to lead the company on Mon, 19th May 2014.

Executives who control the firm include: Kerri P. owns 1/2 or less of company shares. Wayne P. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 340	4 338

Balance Sheet
Cash Bank In Hand	3 967	6 319
Cash Bank On Hand		6 319	1 226	7 383	1 084	9 361	14 528	50 859	10 266
Current Assets	18 083	25 708	21 256	29 747	24 630	34 245	34 640	53 616	19 994
Debtors	14 116	19 389	20 030	22 364	23 546	24 884	20 112	2 757	9 728
Net Assets Liabilities		4 338	17 956	15 732	10 831	20 100	17 424	8 458	8 723
Property Plant Equipment		3 679	12 528	7 437	19 157	33 582	25 630	12 998	30 453
Tangible Fixed Assets	5 519	3 679

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	12 336	4 334
Shareholder Funds	12 340	4 338

Other Financial Data
Accrued Liabilities					845	860	875	925	1 030
Accumulated Depreciation Impairment Property Plant Equipment		3 680	9 081	14 589	23 385	18 841	27 917	41 239	57 983
Average Number Employees During Period			2	3	3	3	3	3	2
Corporation Tax Payable		9 759	7 459	13 009	10 215	13 507	15 666	15 959	11 370
Creditors		25 049	13 448	19 980	29 316	41 346	34 955	55 686	34 110
Creditors Due Within One Year	11 262	25 049
Increase From Depreciation Charge For Year Property Plant Equipment			5 401	5 508	8 796	12 974	9 076	13 322	16 744
Net Current Assets Liabilities	6 821	659	7 808	9 767	-4 686	-7 101	-315	-2 070	-14 116
Number Shares Allotted	4	4
Other Creditors		825	840	840	632
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost		7 359	21 609	22 026	42 542	52 423	53 547	54 237	88 436
Provisions For Liabilities Balance Sheet Subtotal			2 380	1 472	3 640	6 381	7 891	2 470	7 614
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	7 359
Tangible Fixed Assets Cost Or Valuation	7 359
Tangible Fixed Assets Depreciation	1 840	3 680
Tangible Fixed Assets Depreciation Charged In Period	1 840	1 840
Total Additions Including From Business Combinations Property Plant Equipment			14 250	417	20 516	30 961	1 124	690	34 199
Total Assets Less Current Liabilities	12 340	4 338	20 336	17 204	14 471	26 481	25 315	10 928	16 337
Trade Creditors Trade Payables			1 038
Trade Debtors Trade Receivables		1 910	2 298			2 026	2 471	2 757	1 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 518
Disposals Property Plant Equipment						21 080
Number Shares Issued Fully Paid								4	4

Company staff

Kerri P.

Role: Director

Appointed: 19 May 2014

Latest update: 2 April 2024

Wayne P.

Role: Director

Appointed: 19 May 2014

Latest update: 2 April 2024

People with significant control

Kerri P.

Notified on 30 May 2019

Nature of control:

1/2 or less of shares

Wayne P.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	19 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 September 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 January 2017
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 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

W A P Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerri P.

Wayne P.

People with significant control

Kerri P.

Wayne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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W A P Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerri P.

Wayne P.

People with significant control

Kerri P.

Wayne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016