Wayforward Facilities Management Limited
5 Manor Way Cheshunt EN8 8UL Waltham Cross
Number: 05667089
Incorporation date: 2006-01-05
Dissolution date: 2022-06-21
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05667089 eighteen years ago, Wayforward Facilities Management Ltd had been a private limited company until 2022-06-21 - the date it was officially closed. The company's latest mailing address was 5 Manor Way, Cheshunt Waltham Cross.
The firm had an individual managing director: Michael E. who was in charge of it from 2008-06-13 to dissolution date on 2022-06-21.
Michael E. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 361 | 6 | ||||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 12 | 3 559 | 634 | 1 360 | 2 614 | 3 514 | 6 042 | 3 258 | 4 749 | 2 108 | 1 930 | |
| Net Assets Liabilities | 172 | 135 | 53 | -485 | 12 | 6 | 155 | |||||
| Cash Bank In Hand | 12 | 821 | 634 | 1 045 | 1 360 | 2 446 | ||||||
| Debtors | 2 738 | 168 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 361 | 6 | -1 664 | -3 341 | -3 770 | 172 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -1 363 | 4 | -1 666 | -3 343 | -3 772 | 170 | ||||||
| Shareholder Funds | -1 361 | 6 | ||||||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 450 | 360 | 480 | 480 | 480 | 480 | |||||
| Creditors | 372 | 1 219 | 573 | 3 263 | 4 257 | 1 622 | 1 295 | |||||
| Net Current Assets Liabilities | -378 | 6 | 274 | 685 | 940 | 1 882 | 2 295 | 5 469 | -5 | 492 | 486 | 635 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 168 | |||||||||||
| Total Assets Less Current Liabilities | -378 | 6 | 274 | 685 | 940 | 1 882 | 2 295 | 5 469 | -5 | 492 | 486 | 635 |
| Creditors Due After One Year Total Noncurrent Liabilities | 983 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 390 | 3 553 | ||||||||||
| Capital Employed | 6 | -1 664 | -3 341 | -3 770 | 172 | |||||||
| Creditors Due After One Year | 1 938 | 4 026 | 4 710 | 1 710 | ||||||||
| Creditors Due Within One Year | 3 553 | 360 | 360 | 420 | 732 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Role: Director
Appointed: 13 June 2008
Latest update: 21 October 2023
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 19 January 2023 |
| Confirmation statement last made up date | 05 January 2022 |
| Annual Accounts 10 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 10 July 2013 |
| Annual Accounts 20 March 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 20 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Date Approval Accounts | 4 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts 25 June 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 25 June 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
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