Wayford Marine Limited in Stowmarket, IP14 3JF

Description

Data updated on: 01-11-2023

2001 marks the beginning of Wayford Marine Limited, the company located at Rockylls Hall, Shelland, Stowmarket. That would make twenty three years Wayford Marine has been on the British market, as the company was established on 2001-04-03. The firm registration number is 04193213 and the postal code is IP14 3JF. This business's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Wayford Marine Ltd filed its latest accounts for the financial year up to 2022-08-31. Its most recent annual confirmation statement was submitted on 2023-01-27.

In the following company, many of director's duties have been performed by Caroline C., Deborah K., Jonathan C. and Mark K.. Amongst these four executives, Jonathan C. has supervised company the longest, having been a part of company's Management Board since August 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-08-31	2015-08-31	2016-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	259 453	302 964	344 602	339 535	306 305

Balance Sheet
Cash Bank On Hand						41 776	38 978	72 579
Debtors	2 378	2 378	44 816	16 993	5 400	16 554	3 254	6 438
Net Assets Liabilities						1 098 488	1 103 715	1 126 993
Other Debtors	2 378	2 378	44 816	16 993		7 859	1 554	877
Property Plant Equipment						1 561 364	1 536 550	1 562 493
Total Inventories								12 758
Cash Bank In Hand	29 883	58 743	13 293	67 463	15 906
Current Assets	32 261	61 121	58 109	84 456
Tangible Fixed Assets	300 854	300 696	299 804	299 804	299 804
Trade Debtors					5 400

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve	259 451	302 962	344 600	339 533	306 303
Shareholder Funds	259 453	302 964	344 602	339 535	306 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						106 004	149 790	172 939
Amounts Owed To Parent Entities								52 620
Average Number Employees During Period						3	3	3
Corporation Tax Payable						21 511	21 859	12 561
Creditors						521 206	475 067	30 844
Increase From Depreciation Charge For Year Property Plant Equipment							43 786	23 149
Nominal Value Allotted Share Capital						1	1	1
Number Shares Issued Fully Paid							100	100
Other Creditors						499 695	453 208	30 844
Par Value Share		1	1	1	1		0	0
Property Plant Equipment Gross Cost						1 667 368	1 686 340	1 735 432
Total Additions Including From Business Combinations Property Plant Equipment							18 972	49 092
Trade Debtors Trade Receivables						8 695	1 700	5 561
Useful Life Property Plant Equipment Years							4	4
Creditors Due Within One Year	73 662	58 853	13 293	44 725	14 805
Net Current Assets Liabilities	-41 401	2 268	44 816	39 731	6 501
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2	2	2
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	321 968	321 968	299 804	299 804
Tangible Fixed Assets Depreciation	21 115	21 272	-1
Tangible Fixed Assets Depreciation Charged In Period		157	872
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-22 145
Tangible Fixed Assets Disposals			22 165
Total Assets Less Current Liabilities	259 453	302 964	344 602	339 535	306 305