Wassall Limited in Solihull, B92 8DQ

Description

Data updated on: 01-11-2023

Wassall Limited can be reached at Solihull at 59 Dene Court Road. You can search for this business by its postal code - B92 8DQ. Wassall's launching dates back to year 2008. The firm is registered under the number 06762936 and its current status is active. This firm's SIC and NACE codes are 62090 which means Other information technology service activities. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

For 16 years, this particular business has only been supervised by an individual director: Adam W. who has been overseeing it since 2nd December 2008.

Adam W. is the individual who controls 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 088	-7 437	-3 152	-4 824	-1 204

Balance Sheet
Current Assets	1 989	4 360	2 536	1 546	3 128	2 955	2 490		1 078	960	613	1 232
Net Assets Liabilities					-3 949	-2 641	-2 192	-712	1 078	960	613	-999
Cash Bank In Hand	989	3 360	1 536	546
Net Assets Liabilities Including Pension Asset Liability	-11 088	-3 255	-3 152	-4 824	-1 204
Stocks Inventory	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-12 088	-4 255	-4 152	-5 824
Shareholder Funds	-11 088	-7 437	-3 152	-4 824	-1 204

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					7 077	844	1 856	2 200				2 231
Depreciation Amortisation Impairment Expense											222
Fixed Assets							2 490	1 488	1 078
Net Current Assets Liabilities	1 729	4 360	2 536	1 546	3 128	2 111	-1 856	-2 200	1 078	960	613	-999
Other Operating Expenses Format2					4 900	9 095	5 028	2 492	2 157	4 196	1 450	2 143
Profit Loss					2 038	2 745	-52	2 113	4 233	187	1 468	-1 613
Raw Materials Consumables Used					5 829	1 303
Staff Costs Employee Benefits Expense					5 800	7 765	8 242	8 475	8 646	9 356	9 245	9 024
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 157	44	344
Total Assets Less Current Liabilities	1 729	4 360	2 536	1 546	3 128	2 111	634	-712	1 078	960	613	-999
Turnover Revenue					18 567	20 908	13 218	13 080	15 036	13 783	9 056	9 554
Creditors Due After One Year	12 817	11 797	5 688	6 370	4 332
Creditors Due Within One Year	260
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Profit Loss For Period				-682	2 038
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company staff

Adam W.

Role: Director

Appointed: 02 December 2008

Latest update: 4 January 2024

People with significant control

Adam W.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 19 August 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 26 September 2015
Date Approval Accounts	26 September 2015

Wassall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam W.

People with significant control

Adam W.

Accounts Documents

Company filings

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