Waxmen Limited in Woking, GU24 9DB

Description

Data updated on: 01-11-2023

Waxmen Limited has been prospering on the local market for 24 years. Registered under the number 04066326 in the year 2000, it have office at Unit 2 Old House Lane, Woking GU24 9DB. This business's SIC code is 20590: Manufacture of other chemical products n.e.c.. Waxmen Ltd released its latest accounts for the financial period up to 2022-11-30. Its most recent confirmation statement was submitted on 2023-09-06.

There seems to be 1 managing director presently overseeing the business, namely Kevin A. who has been executing the director's tasks for 24 years. Since Wednesday 6th September 2000 John H., had been supervising the business up until the resignation on Saturday 31st March 2012. As a follow-up a different director, namely Charles R. quit in 2001.

John H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 112	21 840	91 263	13 645	-2 950

Balance Sheet
Cash Bank In Hand	509	4 826	20 575	12 157	374
Current Assets	47 946	39 937	49 723	49 106	39 123	59 583	54 328	34 110	36 798	58 561	55 397	56 855
Debtors	41 696	14 588	25 352	33 298	34 553
Stocks Inventory	5 741	11 586	3 796	3 651	4 196
Tangible Fixed Assets	8 164	6 500	2 440	1 830	2 008
Net Assets Liabilities Including Pension Asset Liability	56 112	21 840	91 263	13 645

Capital & Reserves
Called Up Share Capital	2	700	700	563	443
Profit Loss Account Reserve	50 656	26 594	68 723	13 082	-3 393
Shareholder Funds	56 112	21 840	91 263	13 645	-2 950

Other Financial Data
Total Fixed Assets Cost Or Valuation			16 243	16 243
Total Fixed Assets Depreciation			13 803	14 413
Total Fixed Assets Depreciation Charge In Period				610
Amount Specific Advance Or Credit Directors				1 181	8 676	18 977	9 588
Amount Specific Advance Or Credit Made In Period Directors					9 857	10 301	13 227
Amount Specific Advance Or Credit Repaid In Period Directors							22 616	9 588
Average Number Employees During Period								2	4	4	3	3
Creditors					44 081	60 076	55 129	34 590	37 174	44 652	41 246	57 085
Creditors Due Within One Year		24 597		37 291	44 081
Debtors Due After One Year					-6 724
Fixed Assets	8 164	6 500	2 440	1 830	2 008	1 506	1 130	1 027	780	714	1 144	704
Net Current Assets Liabilities	47 946	15 340	88 823	11 815	-5 385	-493	-801	-480	-376	13 909	14 151	-230
Number Shares Allotted		1 000			443
Par Value Share		1			1
Share Capital Allotted Called Up Paid	1 000	1 000		563	443
Tangible Fixed Assets Additions		499			848
Tangible Fixed Assets Cost Or Valuation	15 744	16 243	16 243	16 243	17 091
Tangible Fixed Assets Depreciation	7 580	9 743	13 803	14 413	15 083
Tangible Fixed Assets Depreciation Charged In Period		2 163	4 060		670
Total Assets Less Current Liabilities	56 112	37 502	91 263	13 645	-2 950	1 013	329	547	404	14 623	15 295	474
Advances Credits Directors				1 181	8 676
Advances Credits Made In Period Directors				1 181
Creditors Due Within One Year Total Current Liabilities			31 146	37 291
Tangible Fixed Assets Depreciation Charge For Period				610
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Other Aggregate Reserves	5 454	-5 454	21 840
Other Debtors Due After One Year	41 696	14 588
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			39 100