Wax Art Limited in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

Wax Art has been operating in this business for 19 years. Established under 05508992, this firm is considered a Private Limited Company. You may visit the office of this company during its opening times under the following location: 98 Hornchurch Road, RM11 1JS Hornchurch. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 30th April 2023 is the last time when the company accounts were reported.

There seems to be a solitary managing director presently overseeing the following business, namely Perry S. who has been carrying out the director's responsibilities since July 14, 2005. The following business had been managed by Hazel S. till sixteen years ago. In addition another director, specifically Rita S. gave up the position nineteen years ago.

Perry S. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 606	465 515	833 205	1 277 467	1 713 267

Balance Sheet
Cash Bank In Hand	22 819	353 926	628 740	358 167	565 765
Cash Bank On Hand					565 765	482 809	667 486	1 608 985	2 022 381	3 357 780	2 427 005	2 541 036
Current Assets	356 973	748 617	1 167 245	1 201 866	1 617 906	1 534 791	1 857 941	2 794 553	3 406 640	5 022 029	5 588 801	6 240 660
Debtors	239 154	259 449	348 781	531 334	613 503	469 850	468 890	403 188	358 616	602 969	1 931 850	2 148 752
Intangible Fixed Assets	1 625	1 125	633	133
Net Assets Liabilities					1 713 267	2 685 910	2 961 022	3 697 211	4 456 819	4 189 078	4 725 778	5 677 428
Net Assets Liabilities Including Pension Asset Liability	159 606	465 515	833 205	1 277 467	1 713 267
Other Debtors					126 993	126 993	131 105	140 357	79 251	61 628	1 317 181	1 556 898
Property Plant Equipment					1 118 559	1 691 500	1 651 873	1 589 372	1 629 650	244 164	259 631
Stocks Inventory	95 000	135 242	189 724	312 365	438 638
Tangible Fixed Assets	49 991	66 118	53 796	1 053 135	1 118 559
Total Inventories					438 638	582 132	721 565	782 380	1 025 643	1 061 280	1 229 946	1 550 872

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	159 506	465 415	833 105	1 277 367	1 713 167
Shareholder Funds	159 606	465 515	833 205	1 277 467	1 713 267

Other Financial Data
Amount Specific Advance Or Credit Directors											177 000	177 000
Amount Specific Advance Or Credit Made In Period Directors											177 000
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					138 434	216 681	290 925	355 476	436 670	402 297	467 644	513 264
Amounts Owed By Group Undertakings					257	257	257	4 881	98	236	236	4 290
Amounts Owed To Group Undertakings									3 642	73 990	198 695	59 522
Average Number Employees During Period					68	92	92	88	83	74	74	77
Creditors					999 744	506 357	518 021	662 187	541 873	1 039 517	1 085 056	745 034
Creditors Due After One Year	100 144	86 790	37 425
Creditors Due Within One Year	145 254	259 470	348 780	958 964	999 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment										96 000		10 096
Disposals Property Plant Equipment										1 500 000		11 490
Fixed Assets	51 616	67 243	54 429	1 053 268	1 118 559	1 691 500	1 651 873	1 589 372	1 629 650	244 164	259 631	221 622
Increase From Depreciation Charge For Year Property Plant Equipment						78 247	74 244	64 551	81 194	61 627	65 347	55 716
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 375	3 875	4 367	4 867	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	211 719	489 147	818 465	242 902	618 162	1 028 434	1 339 920	2 132 366	2 864 767	3 982 512	4 503 745	5 495 626
Number Shares Allotted		100	100	100	100
Other Creditors					493 669	7 816	1 585	18 774	23 718	12 149	12 148	162 721
Other Taxation Social Security Payable					278 858	236 313	237 538	406 000	317 349	694 044	616 712	357 138
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 256 993	1 908 181	1 942 798	1 944 848	2 066 320	646 461	727 275	734 886
Provisions For Liabilities Balance Sheet Subtotal					23 454	34 024	30 771	24 527	37 598	37 598	37 598	39 820
Provisions For Liabilities Charges	3 585	4 085	2 264	18 703	23 454
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	110 179	135 276	138 176	1 148 944	1 256 993
Tangible Fixed Assets Depreciation	60 188	69 158	84 380	95 809	138 434
Total Additions Including From Business Combinations Property Plant Equipment						99 653	34 617	2 050	121 472	80 141	80 814	19 101
Total Assets Less Current Liabilities	263 335	556 390	872 894	1 296 170	1 736 721	2 719 934	2 991 793	3 721 738	4 494 417	4 226 676	4 763 376	5 717 248
Total Increase Decrease From Revaluations Property Plant Equipment						551 535
Trade Creditors Trade Payables					227 217	262 228	278 898	237 413	197 164	259 334	257 501	165 653
Trade Debtors Trade Receivables					486 253	342 600	337 528	257 950	279 267	541 105	614 433	587 564
Advances Credits Directors	25 758	14 335	56 908	20 794
Advances Credits Made In Period Directors			42 573
Advances Credits Repaid In Period Directors	1 013	11 423		36 114