W.a.s. Limited in Watton, IP25 6AE

Website

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www.warrantyadmin.co.uk

Description

Data updated on: 01-11-2023

W.a.s has been in this business field for thirty five years. Established under no. 02450147, the company is listed as a Private Limited Company. You can reach the main office of this company during business times under the following location: 38 High Street, IP25 6AE Watton. The company's classified under the NACE and SIC code 39000 and their NACE code stands for Remediation activities and other waste management services. 2022/12/31 is the last time account status updates were reported.

On 2015-10-29, the enterprise was looking for a Hgv Class 2 Driver to fill a full time vacancy in the waste management in Halifax, Yorkshire. They offered a shift work with salary £18525 per year.

The directors currently chosen by the following company are as follow: Valerie B. formally appointed on Tue, 6th Apr 1999 and Graeme B. formally appointed on Tue, 6th Apr 1999.

Executives who control the firm include: Graeme B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie B. 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	2011-12-31	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

Balance Sheet
Cash Bank On Hand					248 659	180 630	232 488	313 860	350 488	607 230	890 285	847 792
Current Assets	496 661	511 101	549 833	569 608	597 022	546 133	613 435	723 949	764 792	890 819	1 190 540	1 318 906
Debtors	243 179	211 725	176 475	225 035	183 744	198 404	247 820	294 212	295 357	280 097	296 218	465 105
Net Assets Liabilities					434 675	442 445	464 409	547 770	607 814	728 854	948 506	1 228 150
Property Plant Equipment					80 893	80 215	85 196	93 146	94 200	97 393	128 368	405 016
Total Inventories					1 992	4 472	2 450	3 250	6 320	3 492	4 037	6 009
Cash Bank In Hand	252 382	243 331	229 664	180 790	248 659
Intangible Fixed Assets			450	400	350
Net Assets Liabilities Including Pension Asset Liability	341 666	376 871	429 743	463 376	434 675
Stocks Inventory	1 100	1 045	1 067	1 156	1 992
Tangible Fixed Assets	75 418	74 940	64 705	77 852	80 893

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	341 566	376 771	429 643	463 276	434 575

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 145	2 195	2 245	2 295	2 345	2 395	2 445	2 494
Accumulated Depreciation Impairment Property Plant Equipment					70 842	80 167	85 401	74 415	75 922	94 416	71 765	100 242
Additions Other Than Through Business Combinations Property Plant Equipment						26 155	42 114	48 560	32 485	22 784	86 500	315 755
Average Number Employees During Period					7	7	7	7	7	7	7	8
Creditors					230 925	171 022	220 501	252 289	239 056	244 783	346 299	465 244
Current Asset Investments		55 000	142 627	162 627	162 627	162 627	130 677	112 627	112 627
Fixed Assets		74 940	65 155	78 252	81 243	80 515	85 446	93 346	94 350	97 493	128 418	405 017
Increase From Amortisation Charge For Year Intangible Assets						50	50	50	50	50	50	49
Increase From Depreciation Charge For Year Property Plant Equipment						20 052	20 801	14 909	20 571	19 250	19 355	34 214
Intangible Assets					350	300	250	200	150	100	50	1
Intangible Assets Gross Cost					2 495	2 495	2 495	2 495	2 495	2 495	2 495	2 495
Net Current Assets Liabilities	278 306	313 667	374 125	398 472	366 097	375 111	392 934	471 660	525 736	646 036	844 241	853 662
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 727	15 567	25 895	19 064	756	42 006	5 737
Other Disposals Property Plant Equipment						17 508	31 899	51 596	29 924	1 097	78 176	10 630
Property Plant Equipment Gross Cost					151 735	160 382	170 597	167 561	170 122	191 809	200 133	505 258
Provisions For Liabilities Balance Sheet Subtotal					12 665	13 181	13 971	17 236	12 272	14 675	24 153	30 529
Total Assets Less Current Liabilities	353 724	388 607	439 280	476 724	447 340	455 626	478 380	565 006	620 086	743 529	972 659	1 258 679
Capital Employed	341 666	376 871	429 743	463 376	434 675
Creditors Due Within One Year	218 355	197 434	175 708	171 136	230 925
Intangible Fixed Assets Additions			500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 995	1 995	2 045	2 095	2 145
Intangible Fixed Assets Amortisation Charged In Period			50	50	50
Intangible Fixed Assets Cost Or Valuation	1 995	1 995	2 495	2 495	2 495
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	12 058	11 736	9 537	13 348	12 665
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		31 061	8 760	58 821	45 318
Tangible Fixed Assets Cost Or Valuation	124 890	134 607	137 667	144 247	151 735
Tangible Fixed Assets Depreciation	49 472	59 667	72 962	66 395	70 842
Tangible Fixed Assets Depreciation Charged In Period		18 735	16 175	19 463	20 186
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 540	2 880	26 030	15 739
Tangible Fixed Assets Disposals		21 344	5 700	52 241	37 830

Company staff

Valerie B.

Role: Director

Appointed: 06 April 1999

Latest update: 31 January 2024

Graeme B.

Role: Director

Appointed: 06 April 1999

Latest update: 31 January 2024

Valerie B.

Role: Secretary

Appointed: 07 December 1991

Latest update: 31 January 2024

People with significant control

Graeme B.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Valerie B.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Phillip B.

Notified on 30 November 2016

Ceased on 15 April 2022

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 April 2014

Hgv Class 2 Driver in Halifax, posted on Thursday 29th October 2015
Region / City	Yorkshire, Halifax
Industry	Waste management industry
Salary	£9.50 per hour
Work hours	Shift work
Job type	full time

Hgv Class 2 Driver in Halifax, posted on Thursday 29th October 2015

Region / City

Yorkshire, Halifax

Industry

Waste management industry

Salary

£9.50 per hour

Work hours

Shift work

Job type

full time

W.a.s. Limited

General information

Name:

Office Address:

Contact information

Website

www.warrantyadmin.co.uk

Description

Financial data based on annual reports

Company staff

Valerie B.

Graeme B.

Valerie B.

Phillip B.

People with significant control

Graeme B.

Valerie B.

Phillip B.

Accounts Documents

Jobs and Vacancies at W.a.s. Ltd

Company filings

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