Wagstaff Homes Limited in Cockermouth, CA13 9SL

Description

Data updated on: 01-11-2023

Wagstaff Homes Limited, a Private Limited Company, that is registered in 1 Howe Dyke Cottage, Setmurthy in Cockermouth. It's located in CA13 9SL. This business has existed nineteen years in the business. The company's reg. no. is 05578095. nineteen years ago the firm changed its name from Roe Wood to Wagstaff Homes Limited. This firm's declared SIC number is 41202 - Construction of domestic buildings. 2023/06/30 is the last time account status updates were filed.

According to the latest data, this specific business is the workplace of one director: Paul W., who was selected to lead the company on 2005-09-29.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wagstaff Homes Limited 2005-10-17
Roe Wood Limited 2005-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188 434	222 326	223 279	214 421	199 632	227 280

Balance Sheet
Current Assets	444 332	617 283	412 032	342 351	260 374	236 474	198 021	141 988	200 986	465 426	774 420	772 998
Net Assets Liabilities						227 280	217 184	173 431	57 984	228 166	664 035	821 153
Cash Bank In Hand	3 700	8 726	72 972	112 765	28 167
Debtors	16 532	13 707	8 960	4 086	2 012
Net Assets Liabilities Including Pension Asset Liability	188 434	222 326	223 279	214 421	199 632	227 280
Stocks Inventory	424 100	594 850	330 100	225 500	230 250
Tangible Fixed Assets	174 650	155 500	18 770	22 030	17 845

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	188 432	222 324	223 277	214 419	196 033
Shareholder Funds	188 434	222 326	223 279	214 421	199 632	227 280

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						800	1 175	788	815	815	983	983
Average Number Employees During Period								1	1	1	1	1
Creditors						23 471	3 563	33 455	545 000	270 146	126 335	31 071
Fixed Assets	174 650	155 500	18 770	22 030	17 845	15 077	23 380	62 422	399 824	32 034	14 982	78 445
Net Current Assets Liabilities	257 543	310 060	371 857	196 688	240 379	212 203	194 979	111 797	341 025	196 947	650 036	743 691
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					55		521	3 264	2 989	1 667	1 951	1 764
Total Assets Less Current Liabilities	432 193	465 560	389 987	218 718	199 746	227 280	218 359	174 219	58 799	228 981	665 018	822 136
Capital Employed				214 421	196 035
Creditors Due After One Year	225 000	225 000	165 000		58 592
Creditors Due Within One Year	186 789	307 223	40 815	145 663	20 050	24 271
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	84 285	33 892
Provisions For Liabilities Charges		18 234	2 348	4 297	3 711
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			989	16 290	142
Tangible Fixed Assets Cost Or Valuation	205 643	205 643	40 915	39 009	39 151
Tangible Fixed Assets Depreciation	30 993	50 143	22 145	16 979	21 306
Tangible Fixed Assets Depreciation Charged In Period		19 150	2 719	4 760	4 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30 716	9 927
Tangible Fixed Assets Disposals			165 716	18 197

Company staff

Paul W.

Role: Director

Appointed: 29 September 2005

Latest update: 26 January 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 29 September 2005

Resigned: 29 September 2005

Address: London, WC1B 4ET

Latest update: 26 January 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 29 September 2005

Resigned: 29 September 2005

Address: London, WC1B 4ET

Latest update: 26 January 2024

Julie K.

Role: Secretary

Appointed: 29 September 2005

Resigned: 29 December 2014

Latest update: 26 January 2024

People with significant control

Paul W.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 September 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 July 2014
Annual Accounts 07 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	07 September 2015
Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 27 October 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 October 2016

Wagstaff Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

London Law Secretarial Limited

London Law Services Limited

Julie K.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

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