Wadge (1) Limited in Northallerton, DL6 3BN

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Wadge (1) Limited, a firm which is located at 5 South End, Osmotherley in Northallerton. This means it's been 14 years Wadge (1) has been in this business, as it was founded on Thursday 2nd December 2010. Its registered no. is 07459070 and the zip code is DL6 3BN. This firm's SIC code is 69201 which means Accounting and auditing activities. 2023-03-31 is the last time company accounts were reported.

There is a team of two directors supervising the limited company at the current moment, namely Lorraine A. and Phillip A. who have been performing the directors responsibilities since December 2010. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Phillip A. as a secretary since the appointment on Thursday 2nd December 2010.

Executives who have control over the firm are as follows: Phillip A. owns 1/2 or less of company shares. Lorraine A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 823	42 793	58 320	84 793

Balance Sheet
Debtors	32 381	55 961	71 620	101 729	142 830	614 121	552 784
Other Debtors						614 121	552 784

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 723	42 693	58 220	84 693
Shareholder Funds	23 823	42 793	58 320	84 793

Other Financial Data
Creditors				201 936	399 442	306 684	199 367
Creditors Due Within One Year	183 558	198 168	198 300	201 936
Investments Fixed Assets	175 000	185 000	185 000	185 000	385 000
Net Current Assets Liabilities	-151 177	-142 207	-126 680	-100 207	-256 612	307 437	353 417
Number Shares Allotted	100	100	100	100
Other Creditors				193 539	377 587	295 127	176 084
Other Investments Other Than Loans						94 319
Other Taxation Social Security Payable				8 397	21 855	11 557	23 283
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	23 823	42 793	58 320	84 793	128 388	307 437	353 417
Trade Debtors Trade Receivables				101 729	142 830
Average Number Employees During Period						2	2

Company staff

Phillip A.

Role: Secretary

Appointed: 02 December 2010

Latest update: 18 April 2024

Lorraine A.

Role: Director

Appointed: 02 December 2010

Latest update: 18 April 2024

Phillip A.

Role: Director

Appointed: 02 December 2010

Latest update: 18 April 2024

People with significant control

Phillip A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lorraine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Wadge (1) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip A.

Lorraine A.

Phillip A.

People with significant control

Phillip A.

Lorraine A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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