Waverley Carpentry Services Limited in Wickford, SS11 8AW

Description

Data updated on: 01-11-2023

Waverley Carpentry Services Limited with Companies House Reg No. 09779524 has been competing in the field for 9 years. The Private Limited Company can be contacted at Office 1 Riverside Court, 24 Lower Southend Road, Wickford and its postal code is SS11 8AW. This enterprise's principal business activity number is 43999 which means Other specialised construction activities not elsewhere classified. Waverley Carpentry Services Ltd released its account information for the financial year up to Sat, 30th Sep 2023. The latest confirmation statement was released on Fri, 15th Sep 2023.

According to the official data, the following firm is controlled by one managing director: Brendan O., who was assigned this position 9 years ago.

Brendan O. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	19 850	46 458	54 261	58 846	53 494
Current Assets	89 221	80 894	69 156	78 890	76 018
Debtors	69 371	34 436	14 895	20 044	22 524
Net Assets Liabilities	53 936	32 494	47 594	55 350	49 092
Other Debtors	66 352	29 040	14 895	17 235	22 524

Other Financial Data
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	19 969	31 195	15 923	14 454	24 621
Creditors	35 285	48 400	21 562	23 540	26 926
Net Current Assets Liabilities	53 936	32 494	47 594	55 350	49 092
Other Creditors	1 275	5 647	4 329	8 033	1 876
Other Taxation Social Security Payable	12 486	9 853	1 310	1 053	429
Total Assets Less Current Liabilities	53 936	32 494	47 594	55 350	49 092
Trade Creditors Trade Payables	1 555	1 705
Trade Debtors Trade Receivables	3 019	5 396		2 809
Advances Credits Directors	31 956	4 162
Advances Credits Repaid In Period Directors	38 302

Company staff

Brendan O.

Role: Director

Appointed: 16 September 2015

Latest update: 2 March 2024

People with significant control

Brendan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023

Waverley Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan O.

People with significant control

Brendan O.

Accounts Documents

Company filings

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