Waxport Limited in Stevenage, SG1 3HR

Description

Data updated on: 01-11-2023

Waxport started its business in 1980 as a Private Limited Company with reg. no. 01504797. This particular company has been active for 44 years and the present status is active. This company's registered office is situated in Stevenage at First Floor. Anyone can also locate the company by the area code : SG1 3HR. The company's SIC and NACE codes are 68100 meaning Buying and selling of own real estate. September 30, 2021 is the last time when the accounts were reported.

The company has a single managing director at present managing the following business, namely Akbarali P. who's been performing the director's responsibilities since 1980-06-30.

Akbarali P. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	161 996	161 703	168 930	180 004

Balance Sheet
Cash Bank On Hand					89 770	3 857	27 907	34 859	7 616	34 442
Current Assets	510 749	507 389	514 639	552 436	770 805	522 255	579 833	739 369	701 718	718 832
Debtors	497 226	496 949	478 243	533 229	681 035	518 398	551 926	704 510	694 102	684 390
Net Assets Liabilities					748 895	762 317	796 164	924 213	1 667 874	1 646 918
Other Debtors					293 777	267 701	307 756	477 318	440 999	495 692
Cash Bank In Hand	13 523	10 440	36 396	19 207
Net Assets Liabilities Including Pension Asset Liability	161 996	161 703	168 930	180 004
Tangible Fixed Assets	890 000	890 000	890 000	890 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	161 876	161 583	168 810	179 884
Shareholder Funds	161 996	161 703	168 930	180 004

Other Financial Data
Amounts Owed By Related Parties					244 780	219 094	218 047	220 480	213 971	106 576
Amounts Owed To Group Undertakings					291 884	269 041	359 147	324 762	327 692	316 381
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts					548 108	475 188	403 341	414 536	332 845	257 218
Creditors					548 108	475 188	403 341	414 536	332 845	257 218
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									1 075 000
Investment Property					1 575 000	1 575 000	1 575 000	1 575 000	2 650 000	2 650 000
Investment Property Fair Value Model						1 575 000	1 575 000	1 575 000	2 650 000
Net Current Assets Liabilities	77 378	30 632	-11 913	-50 337	-277 276	-337 495	-375 495	-236 251	-314 877	-305 859
Number Shares Issued Fully Paid						100
Other Creditors					613 058	424 715	405 507	448 508	440 940	434 671
Other Taxation Social Security Payable					61 307	81 917	109 026	124 568	139 876	171 567
Par Value Share		1	1	1		1
Provisions For Liabilities Balance Sheet Subtotal					721				334 404	440 005
Total Assets Less Current Liabilities	967 378	920 632	878 087	839 663	1 297 724	1 237 505	1 199 505	1 338 749	2 335 123	2 344 141
Trade Creditors Trade Payables							2 682	5 995	24 043	30 451
Trade Debtors Trade Receivables					142 478	31 603	26 123	6 712	39 132	82 122
Creditors Due After One Year	805 382	758 929	709 157	659 659
Creditors Due Within One Year	433 371	476 757	526 552	602 773
Number Shares Allotted		100	100	100
Revaluation Reserve	20	20	20	20
Secured Debts	847 098	802 458	766 196	709 168
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	890 000	890 000	890 000

Company staff

Akbarali P.

Role: Director

Appointed: 12 March 1991

Latest update: 15 April 2024

People with significant control

Akbarali P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	07 October 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 5 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 July 2013
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Waxport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akbarali P.

Bahadurali P.

People with significant control

Akbarali P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2012