Wanless & Matthewson Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Based in 37 Warren Street, London W1T 6AD Wanless & Matthewson Limited is classified as a Private Limited Company with 09604619 Companies House Reg No. It was established on Fri, 22nd May 2015. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2022-07-30 and the most recent annual confirmation statement was filed on 2023-05-22.

There is a number of two directors leading this specific firm at the current moment, specifically Carole W. and David M. who have been executing the directors duties since May 2015.

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole W. 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	2016-07-31	2017-07-30	2018-07-30	2019-07-30	2020-07-30	2021-07-30	2022-07-30	2023-07-30
Currency

Balance Sheet
Cash Bank On Hand	6 335	3 833	2 788	14 727	23 283	21 839	18 454	19 303
Current Assets	13 348	33 993	33 623	52 900	33 586	42 604	43 387	29 531
Debtors	7 013	30 160	30 835	38 173	10 303	20 765	24 933	10 228
Net Assets Liabilities	99	5 266	-8 903	259	-1 637	248	484	-33 108
Other Debtors	3 480	3 625	2 746		1 788
Property Plant Equipment	2 334	2 817	1 967	1 265	7 568	13 623	12 769	13 704
Cash Bank In Hand	6 335
Net Assets Liabilities Including Pension Asset Liability	99
Tangible Fixed Assets	2 334

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	79

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	583	1 434	2 284	3 171	5 855	9 996	14 624	20 643
Additions Other Than Through Business Combinations Property Plant Equipment		1 334		185	8 987	10 196	3 774	6 954
Amounts Owed By Group Undertakings Participating Interests								516
Average Number Employees During Period	3	3	3	3	3	3	3	3
Corporation Tax Payable	2 819	4 442		2 575
Creditors	15 583	31 544	44 493	53 906	42 791	55 979	55 672	76 343
Increase From Depreciation Charge For Year Property Plant Equipment		851	850	887	2 684	4 141	4 628	6 019
Net Current Assets Liabilities	-2 235	2 449	-10 870	-1 006	-9 205	-13 375	-12 285	-46 812
Other Creditors	5 083	5 292	4 943	4 452	7 020	6 947	5 854	8 205
Other Taxation Social Security Payable	2 063	4 212	4 172	4 441	2 955	5 533	7 027	5 974
Property Plant Equipment Gross Cost	2 917	4 251	4 251	4 436	13 423	23 619	27 393	34 347
Trade Debtors Trade Receivables	3 533	26 535	28 089	38 173	8 515	20 765	24 933	9 712
Capital Employed	99
Creditors Due Within One Year	15 583
Number Shares Allotted	20
Number Shares Allotted Increase Decrease During Period	20
Par Value Share	1
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	2 917
Tangible Fixed Assets Cost Or Valuation	2 917
Tangible Fixed Assets Depreciation	583
Tangible Fixed Assets Depreciation Charged In Period	583
Value Shares Allotted Increase Decrease During Period	20

Company staff

Carole W.

Role: Director

Appointed: 22 May 2015

Latest update: 25 February 2024

David M.

Role: Director

Appointed: 22 May 2015

Latest update: 25 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carole W.

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	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-05-22
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-31
End Date For Period Covered By Report	2023-07-30

Wanless & Matthewson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole W.

David M.

People with significant control

David M.

Carole W.

Accounts Documents

Company filings

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