Waveswinger (2010) Ltd in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

Located at The Cottage, Reigate RH2 0SH Waveswinger (2010) Ltd is categorised as a Private Limited Company registered under the 07676274 Companies House Reg No. It's been established thirteen years ago. This company's Standard Industrial Classification Code is 93210 and has the NACE code: Activities of amusement parks and theme parks. 2022-09-30 is the last time the company accounts were reported.

Currently, we can name a single managing director in the company: Monty H. (since June 21, 2011). The company had been supervised by Daniel D. until June 2011.

The companies with significant control over this firm are: M H & Sons Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reigate at Castlefield Road, RH2 0SH and was registered as a PSC under the reg no 6941715.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	-5 156	-1 017	931	866

Balance Sheet
Cash Bank On Hand					710	1 666	487	393	393	738
Current Assets	1	763	852	780	710	1 666	18 031	30 174	28 562	55 650	66 214
Debtors	1						17 544	29 781	28 169	54 912	66 214
Net Assets Liabilities					866	559	719	-1 103	-16 428	-8 186	-15 347
Property Plant Equipment					90 000	75 000	60 000	45 000	30 000	15 000
Cash Bank In Hand	1	763	852	780	710
Net Assets Liabilities Including Pension Asset Liability	1	-5 156	-1 017	931	866
Tangible Fixed Assets		135 000	120 000	105 000	90 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-5 157	-1 018	930	865
Shareholder Funds	1	-5 156	-1 017	931	866

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					60 000	75 000	90 000	105 000	120 000	135 000	150 000
Amounts Owed By Group Undertakings Participating Interests							17 544	29 781	28 169	54 912	66 214
Amounts Owed To Group Undertakings Participating Interests					8 079	104					475
Average Number Employees During Period					1	1
Creditors					14 844	11 107	12 312	11 277	9 990	13 836	16 561
Increase From Depreciation Charge For Year Property Plant Equipment						15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	1	-40 156	-21 017	-29 069	-14 134	-9 441	5 719	18 897	18 572	41 814	49 653
Other Creditors					6 765	7 740	8 715	9 690	9 990	10 590	11 340
Property Plant Equipment Gross Cost					150 000	150 000	150 000	150 000	150 000	150 000	150 000
Taxation Social Security Payable						3 263	3 597	1 587		2 650	4 150
Total Assets Less Current Liabilities	1	94 844	98 983	75 931	75 866	65 559	65 719	63 897	48 572	56 814	49 653
Trade Creditors Trade Payables										596	596
Creditors Due After One Year		100 000	100 000	75 000	75 000
Creditors Due Within One Year		40 919	21 869	29 849	14 844
Fixed Assets		135 000	120 000	105 000	90 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		150 000
Tangible Fixed Assets Cost Or Valuation		150 000	150 000	150 000	150 000
Tangible Fixed Assets Depreciation		15 000	30 000	45 000	60 000
Tangible Fixed Assets Depreciation Charged In Period		15 000	15 000	15 000	15 000

Company staff

Monty H.

Role: Director

Appointed: 21 June 2011

Latest update: 9 May 2024

People with significant control

M H & Sons Limited

Address: The Cottage Castlefield Road, Reigate, RH2 0SH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales Registry

Registration number 6941715

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-06-21
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	20 February 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	27 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Waveswinger (2010) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monty H.

Daniel D.

People with significant control

M H & Sons Limited

Accounts Documents

Company filings

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