Wagner Associates Limited in Glasgow, G2 1DA

Description

Data updated on: 01-11-2023

Wagner Associates Limited has been prospering in the United Kingdom for twenty two years. Registered with number SC232367 in the year 2002, the company is based at The Connal Building, Glasgow G2 1DA. Since 2005-11-11 Wagner Associates Limited is no longer under the business name Tax And Accounting Support. This firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Wagner Associates Ltd reported its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-06-05.

At the moment, the business is governed by just one director: Leo W., who was selected to lead the company in June 2002. In addition, the director's efforts are regularly backed by a secretary - Susan B., who was chosen by the business in June 2002.

Executives who have control over the firm are as follows: Leo W. owns over 1/2 to 3/4 of company shares . Susan B. owns 1/2 or less of company shares.

Previous company's names
Wagner Associates Limited 2005-11-11
Tax And Accounting Support Limited 2002-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 189	44 848	85 175	9 841	142 790	121 258	127 004

Balance Sheet
Cash Bank In Hand	19 386	21 562	28 417	68 331	166 514	137 605
Current Assets	96 175	81 924	137 772	108 756	206 654	167 994	183 301	79 030	62 894	152 742	149 453	202 061	340 238
Debtors	76 789	59 762	108 955	40 425	28 781	19 032
Net Assets Liabilities Including Pension Asset Liability	33 189	44 848	85 175	9 841	142 790	121 258	127 004
Stocks Inventory		600	400
Tangible Fixed Assets	887			1 469	1 267	881
Other Debtors					2 411	2 324
Trade Debtors					26 370	16 708
Net Assets Liabilities							127 004	30 528	8 894	31 834	20 428	52 015	195 388

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	32 189	49 928	84 175	8 841	141 790	121 298
Shareholder Funds	33 189	44 848	85 175	9 841	142 790	121 258	127 004

Other Financial Data
Accruals Deferred Income			1 836		1 850	640	640
Creditors Due Within One Year	63 696	30 426	50 761	40 516	65 131	46 801	57 402
Net Current Assets Liabilities	32 479	45 418	87 011	92 371	141 523	121 193	126 749	29 880	6 993	30 819	20 279	52 015	195 388
Number Shares Allotted		100 000	100 000	100 000	100 000	100 000
Par Value Share		0	0	0	0	0
Provisions For Liabilities Charges	177	570				176	210
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 107	2 483	2 938	1 469	1 775
Tangible Fixed Assets Cost Or Valuation	15 775	19 882	22 365	25 303	26 771
Tangible Fixed Assets Depreciation	14 888	19 882	22 365	23 834	25 504	27 665
Tangible Fixed Assets Depreciation Charged In Period		4 994	2 483	1 469	1 670	2 161
Total Assets Less Current Liabilities	33 366	45 418	87 011	9 841	142 790	122 074	127 854	30 455	9 340	32 072	20 428	52 265	195 388
Advances Credits Directors			61 782	24 132
Advances Credits Made In Period Directors			61 782	2 780
Advances Credits Repaid In Period Directors				40 430
Debtors Due After One Year					11 359	11 359
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							640
Average Number Employees During Period								5	5	5	5	5	5
Creditors							57 402	48 968	55 902	121 923	129 534	150 046	145 210
Fixed Assets						881	1 105	575	2 348	1 253	149
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							850				360	360	360
Provisions For Liabilities Balance Sheet Subtotal							210	109	446	238
Secured Debts						47 441	58 042

Company staff

Susan B.

Role: Secretary

Appointed: 05 June 2002

Latest update: 30 March 2024

Leo W.

Role: Director

Appointed: 05 June 2002

Latest update: 30 March 2024

People with significant control

Leo W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan B.

Notified on 6 April 2016

Nature of control:

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	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2015
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts 28/06/2017
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28/06/2017

Wagner Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Leo W.

People with significant control

Leo W.

Susan B.

Accounts Documents

Company filings

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