Wayahead Scaffolding Limited in Lancaster, LA1 1XB

Description

Data updated on: 01-11-2023

The enterprise named Wayahead Scaffolding was registered on 2008-04-01 as a Private Limited Company. The company's head office can be gotten hold of in Lancaster on Priory Close, St Mary's Gate. If you need to get in touch with this company by mail, the postal code is LA1 1XB. The official registration number for Wayahead Scaffolding Limited is 06551923. The company's SIC code is 43991 meaning Scaffold erection. Wayahead Scaffolding Ltd reported its latest accounts for the financial year up to Sat, 29th Oct 2022. The firm's latest confirmation statement was submitted on Sat, 1st Apr 2023.

Wayahead Scaffolding Limited is a small-sized vehicle operator with the licence number OC1102506. The firm has one transport operating centre in the country. In their subsidiary in Morecambe on White Lund Avenue, 2 machines are available.

At the moment, this particular company is administered by a solitary director: John K., who was appointed in 2008. The following company had been supervised by Terri K. up until 5 years ago. In addition a different director, namely Wildman & Battell Limited resigned in 2008.

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	2020-10-31	2021-10-31	2022-10-29
Currency
Net Worth	49 814	67 904	84 506	88 376	111 617

Balance Sheet
Cash Bank On Hand					14 838	386	413	3 337	1
Current Assets	16 250	33 723	45 704	69 761	101 812	55 474	22 714	15 136	1
Debtors	16 160	55 821	45 235	69 759	86 974	55 088	22 301	11 799
Net Assets Liabilities					111 618	23 255	2 711	-90 007	-115 088	-134 073	-134 073
Other Debtors								5 691
Property Plant Equipment					295 923	222 375	137 753	71 025	20 641
Cash Bank In Hand	90	5 589	469	2	14 838
Net Assets Liabilities Including Pension Asset Liability	49 814	86 362	84 506	88 376	111 617
Tangible Fixed Assets	93 034	111 030	134 798	255 650	295 922

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	49 812	86 360	84 504	88 374	111 615
Shareholder Funds	49 814	67 904	84 506	88 376	111 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					155 596	251 077	325 950	392 678	464 312
Average Number Employees During Period					14	10	12	11	8	1	1
Bank Borrowings Overdrafts								2 000	50 000	50 000	50 000
Creditors					149 139	182 534	93 965	139 347	50 000	50 000	134 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 474
Disposals Property Plant Equipment							14 150
Fixed Assets	93 034	111 030	134 798	255 649	295 922	222 375	137 753	71 025
Increase From Depreciation Charge For Year Property Plant Equipment						95 481	76 346	66 728	71 634	20 639
Net Current Assets Liabilities	-28 302	-26 514	-27 879	-68 759	-78 858	-127 060	-71 251	-124 211	-83 050	-84 073	-134 073
Other Creditors								8 055	69 599	70 640	70 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										484 951
Other Disposals Property Plant Equipment										484 953
Other Taxation Social Security Payable								29 471	13 433	13 433	13 433
Property Plant Equipment Gross Cost					451 519	473 452	463 702	463 703	484 953
Provisions For Liabilities Balance Sheet Subtotal					57 205	48 720	40 597	28 766	2 679
Total Additions Including From Business Combinations Property Plant Equipment						21 933	4 400		21 250
Total Assets Less Current Liabilities	64 732	102 975	106 919	186 891	217 064	95 315	66 502	-53 186	-62 409	-84 073
Trade Creditors Trade Payables								9 780
Trade Debtors Trade Receivables								6 108
Amount Specific Advance Or Credit Directors							19 147
Amount Specific Advance Or Credit Made In Period Directors							19 147
Creditors Due After One Year				69 673	48 242
Creditors Due Within One Year	44 552	60 237	73 583	138 520	180 670
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	14 918	16 613	22 413	28 842	57 205
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		34 376	41 450	152 817	115 763
Tangible Fixed Assets Cost Or Valuation	121 786	154 984	196 434	335 756	451 519
Tangible Fixed Assets Depreciation	28 752	43 953	61 636	80 106	155 597
Tangible Fixed Assets Depreciation Charged In Period		15 840	17 683	24 036	75 491
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		638		5 565
Tangible Fixed Assets Disposals		1 178		13 495

People with significant control

John K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John K.

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	29 July 2024
Account last made up date	29 October 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-29

Wayahead Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Terri K.

Kiera H.

Sameday Company Services Limited

Wildman & Battell Limited

People with significant control

John K.

Accounts Documents

Company Vehicle Operator Data

Compound 2a

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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