Wade Commercial Limited
23 Woodland Road DL3 7BJ Darlington
Number: 08404687
Incorporation date: 2013-02-15
Dissolution date: 2022-08-23
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located at 23 Woodland Road, Darlington DL3 7BJ Wade Commercial Ltd was classified as a Private Limited Company registered under the 08404687 registration number. The firm was established on 2013-02-15. Wade Commercial Ltd had been prospering in the business for nine years.
This firm had a single director: Denis W. who was presiding over it for nine years.
Denis W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | |||||||||
| Net Worth | -3 269 | -4 561 | -8 814 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 723 | 1 289 | 992 | ||||||
| Cash Bank On Hand | 992 | 6 077 | 2 320 | 10 488 | 6 974 | 20 010 | 24 416 | ||
| Current Assets | 9 020 | 2 826 | 4 878 | 8 847 | 7 665 | 10 913 | 7 632 | 20 435 | 24 416 |
| Debtors | 5 447 | 687 | 3 036 | 1 920 | 4 420 | 233 | |||
| Net Assets Liabilities | -8 814 | 4 114 | 5 004 | 3 295 | 5 638 | 9 161 | |||
| Net Assets Liabilities Including Pension Asset Liability | -3 269 | -4 561 | -8 814 | ||||||
| Property Plant Equipment | 6 764 | 5 073 | 3 805 | 2 853 | 12 828 | 9 620 | 7 215 | ||
| Stocks Inventory | 850 | 850 | 850 | ||||||
| Tangible Fixed Assets | 12 024 | 9 018 | 6 764 | ||||||
| Total Inventories | 850 | 850 | 925 | 425 | 425 | 425 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | -3 279 | -4 571 | -8 824 | ||||||
| Shareholder Funds | -3 269 | -4 561 | -8 814 | ||||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 236 | 10 927 | 12 195 | 13 147 | 17 422 | 20 630 | 23 035 | ||
| Administrative Expenses | 16 783 | 10 797 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Cost Sales | 2 628 | 2 218 | |||||||
| Creditors | -439 | 9 806 | 7 788 | 8 762 | 11 000 | 12 712 | 10 063 | ||
| Creditors Due After One Year | 8 667 | 2 957 | -439 | ||||||
| Creditors Due Within One Year | 15 646 | 13 448 | 20 895 | ||||||
| Depreciation Expense Property Plant Equipment | 145 | 1 691 | |||||||
| Finance Lease Liabilities Present Value Total | -439 | ||||||||
| Gross Profit Loss | 14 151 | 23 770 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 691 | 1 268 | 952 | 4 275 | 3 208 | 2 405 | |||
| Interest Payable Similar Charges Finance Costs | 1 625 | 50 | |||||||
| Net Current Assets Liabilities | -6 626 | -10 622 | -16 017 | -959 | -123 | 2 151 | 1 467 | 8 730 | 12 009 |
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||||
| Operating Profit Loss | -2 632 | 12 973 | |||||||
| Other Creditors | 14 635 | 9 317 | |||||||
| Other Interest Receivable Similar Income Finance Income | 5 | 6 | |||||||
| Other Taxation Social Security Payable | 527 | 488 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -4 253 | 12 928 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -4 252 | 12 929 | |||||||
| Property Plant Equipment Gross Cost | 16 000 | 16 000 | 16 000 | 16 000 | 30 250 | 30 250 | |||
| Secured Debts | 13 000 | 8 666 | 5 270 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 16 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 000 | 16 000 | |||||||
| Tangible Fixed Assets Depreciation | 3 976 | 6 982 | 9 236 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 976 | 3 006 | 2 254 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 5 398 | -1 604 | -9 253 | 4 114 | 3 682 | 5 004 | 14 295 | 18 350 | 19 224 |
| Trade Creditors Trade Payables | 24 | 1 | |||||||
| Trade Debtors Trade Receivables | 3 036 | 1 920 | |||||||
| Turnover Revenue | 16 779 | 25 988 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 250 | ||||||||
Role: Director
Appointed: 15 February 2013
Latest update: 31 August 2023
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 01 March 2023 |
| Confirmation statement last made up date | 15 February 2022 |
| Annual Accounts 13 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 15 February 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 13 October 2014 |
| Annual Accounts 25 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 25 November 2015 |
| Annual Accounts 16 September 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 28 February 2017 |
(1 page)
70 Victoria Road
DL1 5JG
Darlington
70 Victoria Road
DL1 5JG
Darlington