Wavendon Social Housing Limited, MK40 2NR

Description

Data updated on: 01-11-2023

Wavendon Social Housing is a business with it's headquarters at MK40 2NR Biddenham at 40 Kimbolton Road. The company has been in existence since 1990 and is established under the registration number 02540825. The company has been operating on the English market for 34 years now and its last known state is active. This business's classified under the NACE and SIC code 2100 meaning Silviculture and other forestry activities. The firm's latest annual accounts cover the period up to 2022/05/31 and the most current confirmation statement was filed on 2023/09/18.

At present, there is only a single managing director in the company: Anthony W. (since 1999-07-20). The business had been directed by Anthony S. until July 1999. Furthermore another director, including Geoffrey B. resigned in April 1993.

Anthony W. 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	2011-05-31	2012-05-31	2013-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-319 420	-350 921	-370 076

Balance Sheet
Cash Bank On Hand				19	34 695	5 048	48	710	48	51	153
Current Assets	26 766	5 155	43 399	30 122	40 982	16 718	16 256	27 135	5 845	88 509	10 586
Debtors	22 266	155	24 752	25 103	3 287	6 670	11 208	20 425	797	83 458	5 433
Net Assets Liabilities				32 824	-26 132	19 965	11 449	-73 779	-160 695	-136 404	-51 671
Other Debtors				863	367	6 670	11 158	20 425	797	22 228	1 563
Property Plant Equipment				53 610	460 950	506 275	436 052	559 860	537 908	628 424	986 922
Total Inventories				5 000	3 000	5 000	5 000	6 000	5 000	5 000	5 000
Cash Bank In Hand			14 147
Net Assets Liabilities Including Pension Asset Liability	-319 420	-341 667	-370 076
Stocks Inventory	4 500	5 000	4 500
Tangible Fixed Assets	109 135	104 196	94 786

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-319 422	-350 923	-370 078
Shareholder Funds	-319 420	-350 921	-370 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				80 730	88 358	120 519	225 729	322 855	436 198	543 050	113 328
Additions Other Than Through Business Combinations Property Plant Equipment					427 468	77 486	34 987	252 434	91 391	224 368	972 556
Average Number Employees During Period				3	3	3	2	2	2	2	2
Bank Borrowings Overdrafts				5 387		6 648	1 600	15 564	28 331	32 823	14 240
Corporation Tax Payable				1 517	1
Creditors				48 499	484 493	476 685	435 883	551 911	580 406	759 241	1 027 722
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 302			16 716		21 342	457 003
Disposals Property Plant Equipment					12 500			31 500		27 000	1 043 780
Increase From Depreciation Charge For Year Property Plant Equipment					8 930	32 161	105 210	113 842	113 343	128 194	27 281
Net Current Assets Liabilities	-428 555	-449 673	-464 862	-18 377	-443 511	-459 967	-419 627	-524 776	-574 561	-670 732	-1 017 136
Other Creditors				20 180	436 582	400 196	394 944	454 936	485 344	654 745	868 465
Other Taxation Social Security Payable				12 909	10 534	19 096	27 537	11 817	10 422	13 819	43 215
Property Plant Equipment Gross Cost				134 340	549 308	626 794	661 781	882 715	974 106	1 171 474	1 100 250
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 409
Total Assets Less Current Liabilities	-319 420	-350 921	-370 076	35 233	17 439	46 308	16 425	35 084	-36 653	-42 308	-30 214
Trade Creditors Trade Payables				8 506	37 376	50 745	11 802	69 594	56 309	57 854	101 802
Trade Debtors Trade Receivables				24 240	2 920		50			61 230	3 870
Creditors Due Within One Year	455 321	460 272	508 261
Fixed Assets	109 135	108 006	94 786
Number Shares Allotted		2
Par Value Share		1
Secured Debts		63 430	50 089
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		26 061	12 830
Tangible Fixed Assets Cost Or Valuation	344 042	353 273	352 819
Tangible Fixed Assets Depreciation	234 907	235 793	258 033
Tangible Fixed Assets Depreciation Charged In Period		21 673	22 240
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 313
Tangible Fixed Assets Disposals		16 830