Wam Design Limited in Gosport, PO12 1BS

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2004/01/08. Registered under 05010267, the company operates as a Private Limited Company. You may visit the office of the company during its opening hours under the following address: Units 1 - 2 Warrior Court 9 - 11 Mumby Road, PO12 1BS Gosport. This business's registered with SIC code 71111, that means Architectural activities. Its most recent filed accounts documents describe the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was released on Sun, 8th Jan 2023.

Stuart M. is this particular enterprise's individual director, that was assigned to lead the company 20 years ago. Since January 2004 David W., had been performing the duties for this firm till the resignation eight years ago.

Stuart M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	2	2	2	2	2

Balance Sheet
Cash Bank On Hand					2	10 704	699
Current Assets					2	31 042	23 728
Debtors						20 340	23 029
Net Assets Liabilities						956	-21 379
Other Debtors						10 954
Property Plant Equipment						5 572	5 720
Cash Bank In Hand	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2

Other Financial Data
Advances Credits Directors							7 568
Amount Specific Advance Or Credit Directors						9 982	7 568
Amount Specific Advance Or Credit Made In Period Directors						9 982	33 470
Amount Specific Advance Or Credit Repaid In Period Directors							35 884
Accumulated Depreciation Impairment Property Plant Equipment						585	594
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 087
Average Number Employees During Period						1	2
Creditors						12 249	9 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment							422
Disposals Property Plant Equipment							1 689
Increase From Depreciation Charge For Year Property Plant Equipment						585	431
Net Current Assets Liabilities					2	7 633	-16 325
Other Creditors						18 319
Other Taxation Social Security Payable						17 339
Property Plant Equipment Gross Cost						6 157	6 314
Provisions							1 087
Provisions For Liabilities Balance Sheet Subtotal							1 087
Total Additions Including From Business Combinations Property Plant Equipment						6 157	1 846
Total Assets Less Current Liabilities					2	956	-10 605
Trade Debtors Trade Receivables						9 384
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2