Wainward Homes Limited in Haverhill, CB9 8EE

Description

Data updated on: 01-11-2023

Wainward Homes started its operations in 1999 as a Private Limited Company under the following Company Registration No.: 03885582. This company has operated for twenty five years and it's currently active. This company's headquarters is based in Haverhill at Weavers. Anyone can also find the firm using its zip code, CB9 8EE. This enterprise's principal business activity number is 68100: Buying and selling of own real estate. The company's latest accounts describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-11-29.

According to the information we have, this company was established in Mon, 29th Nov 1999 and has so far been run by three directors, out of whom two (Nicholas J. and Paul B.) are still active. In order to provide support to the directors, the company has been utilizing the skills of Nicholas J. as a secretary since 2000.

Executives with significant control over the firm are: Nicholas J. owns 1/2 or less of company shares. Paul B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-70 823	-63 809	-58 014	-39 992

Balance Sheet
Cash Bank On Hand						5 892	62 825	51 442	15 506	12 521	4 239
Current Assets	96 113	78 898	52 648	270 878	306 160	435 410	299 216	321 163	252 512	104 893	20 367
Debtors	91 512	57 811	38 986	60 838	36 119	21 027	40 810	26 730	19 686	59 395	16 128
Net Assets Liabilities					-17 050	13 925	40 175	60 200	45 629	53 621	12 216
Other Debtors					22 593	21 027	10 374	4 723	710	8 372	9 121
Property Plant Equipment					11 879	9 656	7 436	5 742	4 394	4 354
Total Inventories					270 041	408 491	195 581	242 991	217 320	32 977
Cash Bank In Hand	4 601	21 087	2 196
Net Assets Liabilities Including Pension Asset Liability	-70 823	-63 809	-58 014	-39 992
Stocks Inventory			11 466	210 040
Tangible Fixed Assets	5 585	4 809	3 784	2 983

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	-82 823	-75 809	-70 014	-51 992
Shareholder Funds	-70 823	-63 809	-58 014	-39 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 414	23 329	25 549	27 243	28 591	29 723	30 650
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts					73 559	203 516	1 396
Corporation Tax Payable							4 415	16 704	8 531	18 140
Creditors					335 089	431 141	265 305	265 812	210 604	54 798	10 926
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Fixed Assets	5 585	4 809	3 784	2 983	11 879	9 656	7 436	5 742	4 394	4 354
Increase From Depreciation Charge For Year Property Plant Equipment						2 915	2 220	1 694	1 348	1 131	927
Net Current Assets Liabilities	-76 408	-68 620	-61 798	-42 975	-28 929	4 269	33 911	55 351	41 908	50 095	9 441
Other Creditors					253 149	209 668	226 498	205 306	172 394	3 966	2 165
Other Taxation Social Security Payable					287	1 905	752	2 378	6 464	20 921	3 168
Property Plant Equipment Gross Cost					32 293	32 985	32 985	32 985	32 985	34 076
Provisions For Liabilities Balance Sheet Subtotal							1 172	893	673	827	651
Total Additions Including From Business Combinations Property Plant Equipment										1 091
Total Assets Less Current Liabilities	-70 823	-63 811	-58 014	-39 992	-17 050	13 925	41 347	61 093	46 302	54 448	12 867
Trade Creditors Trade Payables					8 094	16 052	32 244	41 424	23 215	29 911	5 593
Trade Debtors Trade Receivables					13 526		30 436	22 007	18 976	51 023	7 007
Creditors Due Within One Year	172 521	147 518	114 446	313 853
Number Shares Allotted		12 000	12 000	12 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions		515
Tangible Fixed Assets Cost Or Valuation	32 070	32 585	32 585	32 585
Tangible Fixed Assets Depreciation	26 485	27 776	28 801	29 602
Tangible Fixed Assets Depreciation Charged In Period		1 291	1 025	801

Company staff

Nicholas J.

Role: Secretary

Appointed: 04 January 2000

Latest update: 13 February 2024

Nicholas J.

Role: Director

Appointed: 04 January 2000

Latest update: 13 February 2024

Paul B.

Role: Director

Appointed: 04 January 2000

Latest update: 13 February 2024

People with significant control

Nicholas J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wainward Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas J.

Nicholas J.

Paul B.

Benjamin B.

Robert N.

People with significant control

Nicholas J.

Paul B.

Accounts Documents

Company filings

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