Waxtie Limited in Ilkley, LS29 9JB

Description

Data updated on: 01-11-2023

This business known as Waxtie was established on 2009-07-10 as a Private Limited Company. The company's office can be contacted at Ilkley on The Octagon, Wells Road. In case you want to get in touch with the business by mail, the zip code is LS29 9JB. The official reg. no. for Waxtie Limited is 06958833. The company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Waxtie Ltd filed its latest accounts for the period up to 2023/07/31. The company's most recent annual confirmation statement was submitted on 2023/07/10.

According to this specific enterprise's register, since 2009 there have been two directors: Martin S. and Sarah S..

Executives who control the firm include: Martin S. owns 1/2 or less of company shares. Sarah S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 746	43 397	23 693	10 606	14 308	1 373

Balance Sheet
Cash Bank In Hand	20 419	25 100	14 954	9 470	21 393	5 729
Cash Bank On Hand						5 729	10 866	54 011	33 758
Current Assets	44 941	52 404	42 619	29 360	28 677	38 033	26 844	72 102	53 647
Debtors	24 522	27 304	27 665	19 890	7 284	32 304	15 978	18 091	19 889
Net Assets Liabilities						1 373	2 288	32 576	36 175
Net Assets Liabilities Including Pension Asset Liability	22 746	43 397	23 693	10 606	14 308	1 373
Other Debtors						1 266	461	3 229	1 610
Property Plant Equipment						1 872	1 592	8 207	9 045
Tangible Fixed Assets	2 675	7 975	9 738	9 730	7 341	1 872

Capital & Reserves
Called Up Share Capital	2	4	4	4	4	4
Profit Loss Account Reserve	22 742	43 393	23 689	10 602	14 304	1 369
Shareholder Funds	22 746	43 397	23 693	10 606	14 308	1 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 863	4 143	6 906	8 552
Average Number Employees During Period							2	3	3
Capital Redemption Reserve	2
Creditors						38 158	25 846	46 174	24 798
Creditors Due Within One Year	24 317	15 387	26 716	26 538	20 242	38 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 101
Disposals Property Plant Equipment									2 203
Increase From Depreciation Charge For Year Property Plant Equipment							280	2 763	3 747
Net Current Assets Liabilities	20 624	37 017	15 903	2 822	8 435	-125	998	25 928	28 849
Number Shares Allotted		1	1	1	1	1
Other Creditors						4 563	7 120	18 682	8 807
Other Taxation Social Security Payable						14 116	17 593	26 543	15 557
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 735	5 735	15 113	17 597
Provisions For Liabilities Balance Sheet Subtotal						374	302	1 559	1 719
Provisions For Liabilities Charges	553	1 595	1 948	1 946	1 468	374
Share Capital Allotted Called Up Paid	2	1	1	1	1	1
Tangible Fixed Assets Additions		6 707	3 993	4 675
Tangible Fixed Assets Cost Or Valuation	3 453	10 160	13 500	15 500	15 500	5 735
Tangible Fixed Assets Depreciation	778	2 185	3 762	5 770	8 159	3 863
Tangible Fixed Assets Depreciation Charged In Period		1 407	1 797	2 701	2 389	922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			220	693		5 218
Tangible Fixed Assets Disposals			653	2 675		9 765
Total Additions Including From Business Combinations Property Plant Equipment								9 378	4 687
Total Assets Less Current Liabilities	23 299	44 992	25 641	12 552	15 776	1 747	2 590	34 135	37 894
Trade Creditors Trade Payables						19 479	1 133	949	434
Trade Debtors Trade Receivables						31 038	15 517	14 862	18 279

Company staff

Martin S.

Role: Director

Appointed: 10 July 2009

Latest update: 24 January 2024

Sarah S.

Role: Director

Appointed: 10 July 2009

Latest update: 24 January 2024

People with significant control

Martin S.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Sarah S.

Notified on 10 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 February 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Waxtie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Sarah S.

People with significant control

Martin S.

Sarah S.

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:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Waxtie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Sarah S.

People with significant control

Martin S.

Sarah S.

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:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016