Wainwood Ltd
C/o Victor Stewart And Co The White House 164 Bridge Road SO31 7EH Sarisbury Green Southampton
Number: 03474524
Incorporation date: 1997-12-02
Dissolution date: 2019-01-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Wainwood came into being in 1997 as a company enlisted under no 03474524, located at SO31 7EH Sarisbury Green Southampton at C/o Victor Stewart And Co. This company's last known status was dissolved. Wainwood had been in this business field for at least 22 years.
This company was overseen by a solitary director: Martin B., who was appointed 26 years ago.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-03-31 |
| Currency | |||||||
| Net Worth | -24 020 | -26 034 | -14 990 | -12 287 | -24 185 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 476 | ||||||
| Cash Bank On Hand | 277 | ||||||
| Current Assets | 1 476 | ||||||
| Debtors | 5 380 | 1 330 | |||||
| Property Plant Equipment | 1 824 | 1 368 | |||||
| Tangible Fixed Assets | 1 009 | 760 | 572 | 431 | 1 824 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | |||
| Profit Loss Account Reserve | -24 024 | -26 038 | -14 994 | -12 291 | -24 189 | ||
| Shareholder Funds | -24 020 | -26 034 | -14 990 | -12 287 | -24 185 | ||
| Other Financial Data | |||||||
| Creditors | 27 587 | 27 486 | |||||
| Creditors Due Within One Year | 26 505 | 26 794 | 15 562 | 12 718 | 26 009 | ||
| Net Current Assets Liabilities | -25 029 | -26 794 | -15 562 | -12 718 | -26 009 | -25 879 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 4 | 4 | 4 | 4 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 2 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 335 | 3 335 | 3 335 | 3 335 | |||
| Tangible Fixed Assets Depreciation | 2 326 | 2 575 | 2 763 | 2 904 | 3 511 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 249 | 188 | 141 | 607 | |||
| Total Assets Less Current Liabilities | -24 020 | -26 034 | -14 990 | -12 287 | -24 185 | -20 839 | -25 879 |
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Secretary
Appointed: 01 August 2004
Latest update: 9 February 2024
Role: Director
Appointed: 06 January 1998
Latest update: 9 February 2024
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 08 December 2018 |
| Confirmation statement last made up date | 24 November 2017 |
| Annual Accounts 29/09/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 29/09/2013 |
| Annual Accounts 29/09/2013 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29/09/2013 |
| Annual Accounts 28/09/2014 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28/09/2014 |
| Annual Accounts 09/03/2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 09/03/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2018-03-31 |
(6 pages)