Waite Atkins Limited in Lyndhurst, SO43 7FY

Description

Data updated on: 01-11-2023

This company operates under the name of Waite Atkins Limited. This company first started thirteen years ago and was registered under 07798128 as its reg. no. This office of this firm is registered in Lyndhurst. You can contact it at Broadwood, Minstead. This firm's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Waite Atkins Ltd filed its latest accounts for the period up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-10-05.

Yvonne L. and Paul P. are the company's directors and have been doing everything they can to help the company for thirteen years.

Paul P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 316	49 674	19 738	16 567	16 757

Balance Sheet
Cash Bank In Hand	22 766	21 243	21 069	23 306	27 821
Cash Bank On Hand					27 821	22 633	5 972	48 480	30 762	29 322	8 339	31 180
Current Assets	43 741	54 297	25 115	23 401	28 176	78 509	30 683	57 178	40 266	69 946	8 339	31 720
Debtors	20 975	33 054	4 046	95	355	55 876	24 711	8 698	9 504	40 624		540
Net Assets Liabilities					16 757	60 635	33 338	38 596	35 901	65 571	74 082	97 447
Net Assets Liabilities Including Pension Asset Liability	28 316	49 674	19 738	16 567	16 757
Property Plant Equipment					4 730	6 799	7 369	6 340	5 694	7 903	78 095	79 351
Tangible Fixed Assets	1 519	6 538	5 624	5 859	4 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 216	49 574	19 638	16 467	16 657
Shareholder Funds	28 316	49 674	19 738	16 567	16 757

Other Financial Data
Amount Specific Advance Or Credit Directors						17 991
Amount Specific Advance Or Credit Made In Period Directors						37 991
Amount Specific Advance Or Credit Repaid In Period Directors						20 000
Accrued Liabilities					1 385	1 390	1 646	1 942	1 642	1 692	1 722	1 842
Accumulated Depreciation Impairment Property Plant Equipment					9 644	11 504	14 771	14 431	17 322	14 649	19 152	25 250
Average Number Employees During Period					2	2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties						17 991
Balances Amounts Owed To Related Parties					3 224
Corporation Tax Payable					5 989	17 229		4 110	1 213	7 821	3 828	6 595
Corporation Tax Recoverable						5 847	10 011	4 778
Creditors					14 977	23 353	3 314	23 717	8 977	10 776	11 103	11 859
Creditors Due Within One Year	16 944	10 157	9 876	11 521	14 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 068		5 940
Disposals Property Plant Equipment								3 068		8 536
Increase From Depreciation Charge For Year Property Plant Equipment						1 860	3 267	2 728	2 891	3 267	4 503	6 098
Net Current Assets Liabilities	26 797	44 140	15 239	11 880	13 199	55 156	27 369	33 461	31 289	59 170	-2 764	19 861
Number Shares Allotted	100	100	100	100	100
Number Shares Issued But Not Fully Paid						100
Other Taxation Social Security Payable					372	248	248	248	248	248	248	285
Par Value Share	1	1	1	1	1	1
Payments To Related Parties						1 740
Prepayments					355					37 714
Property Plant Equipment Gross Cost					14 374	18 303	22 140	20 771	23 016	22 552	97 247	104 601
Provisions For Liabilities Balance Sheet Subtotal					1 172	1 320	1 400	1 205	1 082	1 502	1 249	1 765
Provisions For Liabilities Charges		1 004	1 125	1 172	1 172
Tangible Fixed Assets Additions	2 015	7 363	1 371	2 843	782
Tangible Fixed Assets Cost Or Valuation	2 015	9 378	10 749	13 592	14 374
Tangible Fixed Assets Depreciation	496	2 840	5 125	7 733	9 644
Tangible Fixed Assets Depreciation Charged In Period	496	2 344	2 285	2 608	1 911
Total Additions Including From Business Combinations Property Plant Equipment						3 929	3 837	1 699	2 245	8 072	74 695	7 354
Total Assets Less Current Liabilities	28 316	50 678	20 863	17 739	17 929	61 955	34 738	39 801	36 983	67 073	75 331	99 212
Trade Debtors Trade Receivables						32 038		3 920	9 504			540
Value Shares Allotted	100	100	100	100	100
Advances Credits Directors	2 844	18 199	5 598
Advances Credits Made In Period Directors		74 287
Advances Credits Repaid In Period Directors	2 844	53 244
Recoverable Value-added Tax										2 910

Company staff

Yvonne L.

Role: Director

Appointed: 05 October 2011

Latest update: 23 April 2024

Paul P.

Role: Director

Appointed: 05 October 2011

Latest update: 23 April 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 January 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 December 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 7 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 January 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 February 2014

Waite Atkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne L.

Paul P.

People with significant control

Paul P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Waite Atkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne L.

Paul P.

People with significant control

Paul P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013