Wadham Design Ltd in Shepperton, TW17 9HT

Description

Data updated on: 07-03-2021

The enterprise known as Wadham Design was founded on Tuesday 24th August 2010 as a private limited company. The enterprise head office was situated in Shepperton on 16 Wadham Close. The address post code is TW17 9HT. The office reg. no. for Wadham Design Ltd was 07354998. Wadham Design Ltd had been active for 11 years until Tuesday 26th January 2021.

When it comes to this specific firm, the majority of director's duties had been done by Allen O. and Joanne O.. As for these two people, Joanne O. had managed the firm for the longest time, having been a part of directors' team for 11 years.

Executives who had significant control over the firm were: Allen O. owned 1/2 or less of company shares. Joanne O. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 598	1 811	64	73	2

Balance Sheet
Cash Bank In Hand	9 457	10 777	5 342	95	1 135
Cash Bank On Hand					1 135	87	1 210
Current Assets	12 269	13 079	15 356	7 805	10 939	12 198	20 075
Debtors	2 812	2 302	10 014	7 710	9 804	11 237	17 991
Net Assets Liabilities					2	2	2
Net Assets Liabilities Including Pension Asset Liability	2 598	1 811	64	73	2
Other Debtors					6 294	9 482	17 796
Property Plant Equipment					12 851	15 850	11 249
Tangible Fixed Assets	2 953	1 945	1 031	11 998	12 851

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	2 597	1 809	62	71
Shareholder Funds	2 598	1 811	64	73	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 721	13 998	18 778
Average Number Employees During Period						2	2
Bank Borrowings Overdrafts							1 721
Creditors					3 665	7 243	5 397
Creditors Due After One Year				5 663	3 665
Creditors Due Within One Year		13 213	16 323	14 067	20 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 797	2 667
Disposals Property Plant Equipment						9 594	2 667
Finance Lease Liabilities Present Value Total					3 665	7 243	5 397
Increase From Depreciation Charge For Year Property Plant Equipment						7 074	7 447
Net Current Assets Liabilities	-355	-134	-967	-6 262	-9 184	-8 605	-5 850
Number Shares Allotted			2	2	2
Other Creditors					1 440	3 204	3 023
Other Taxation Social Security Payable					16 685	15 753	19 335
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						874	874
Property Plant Equipment Gross Cost					24 572	29 848	30 027
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		368	1 251	15 243	6 728
Tangible Fixed Assets Cost Or Valuation	4 382	4 750	2 601	17 844	24 572
Tangible Fixed Assets Depreciation	1 429	2 805	1 570	5 846	11 721
Tangible Fixed Assets Depreciation Charged In Period			465	4 276	5 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 700
Tangible Fixed Assets Disposals			3 400
Total Additions Including From Business Combinations Property Plant Equipment						14 870	2 846
Total Assets Less Current Liabilities	2 598	1 811	64	5 736	3 667	7 245	5 399
Trade Creditors Trade Payables					-1
Trade Debtors Trade Receivables					3 510	1 755	195
Creditors Due Within One Year Total Current Liabilities	12 624	13 213
Fixed Assets	2 953	1 945
Tangible Fixed Assets Depreciation Charge For Period		1 376

Company staff

Allen O.

Role: Director

Appointed: 11 May 2016

Latest update: 15 February 2024

Joanne O.

Role: Director

Appointed: 24 August 2010

Latest update: 15 February 2024

People with significant control

Allen O.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Joanne O.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	04 October 2020
Confirmation statement last made up date	23 August 2019

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Wadham Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allen O.

Joanne O.

People with significant control

Allen O.

Joanne O.

Accounts Documents

Company filings

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