Waylink Limited in Lydney, GL15 5RA

Description

Data updated on: 01-11-2023

Waylink came into being in 1978 as a company enlisted under no 01357425, located at GL15 5RA Lydney at 20 Newerne Street. The company has been in business for 46 years and its last known state is active. The enterprise's SIC and NACE codes are 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The business latest filed accounts documents cover the period up to Friday 31st March 2023 and the most current annual confirmation statement was submitted on Saturday 31st December 2022.

At the moment, we have only a single director in the company: Brenda B.. The company had been overseen by Stanley B. till 18 years ago. In addition, the managing director's duties are constantly assisted with by a secretary - Paula B., who was chosen by this company 18 years ago.

Brenda B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 155	852	-863	779	669

Balance Sheet
Cash Bank On Hand					3 134	2 435	1 537	2 790	2 934	22 064	28 329	29 366
Current Assets	7 725	7 303	6 834	4 810	4 928	5 541	5 037	6 198	6 330	25 490	32 012	33 353
Debtors	1 175	706	712	650	589	606	700	608	596	626	683	987
Net Assets Liabilities						487	1 004	-907	-6 908	345	1 525	12
Other Debtors					589	606	700	608	596	626	683	768
Property Plant Equipment					13 135	11 370	9 878	8 589	7 452	6 430	5 484	4 604
Total Inventories					1 205	2 500	2 800	2 800	2 800	2 800	3 000	3 000
Cash Bank In Hand	3 600	3 597	3 122	1 360	3 134
Net Assets Liabilities Including Pension Asset Liability	5 155	852	-863	779
Stocks Inventory	2 950	3 000	3 000	2 800	1 205
Tangible Fixed Assets	15 626	18 249	17 870	15 261	13 135

Capital & Reserves
Called Up Share Capital	106	106	106	106	106
Profit Loss Account Reserve	5 049	746	-969	673	563
Shareholder Funds	5 155	852	-863	779	669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 095	36 859	38 351	39 641	40 777	41 801	42 745	43 625
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					857	1 026	380	-197	-197	506	804
Corporation Tax Recoverable												219
Creditors					16 886	16 069	13 677	15 534	20 583	31 505	34 929	37 203
Increase From Depreciation Charge For Year Property Plant Equipment						1 764	1 493	1 289	1 136	1 022	944	880
Net Current Assets Liabilities	-8 452	-16 542	-17 733	-13 782	-11 959	-10 528	-8 640	-9 336	-14 253	-6 013	-2 917	-3 850
Number Shares Issued Fully Paid							100
Other Creditors					16 029	15 043	13 297	15 731	20 780	30 997	34 125	37 203
Par Value Share				1	1		1
Property Plant Equipment Gross Cost					48 229	48 229	48 229	48 229	48 229	48 229	48 229
Provisions For Liabilities Balance Sheet Subtotal						355	234	160	107	70	1 042	742
Total Assets Less Current Liabilities	7 174	1 707	137	1 479	1 176	842	1 238	-747	-6 801	415	2 567	754
Creditors Due Within One Year	16 177	23 845	24 567	18 592	16 887
Number Shares Allotted				100	100
Provisions For Liabilities Charges	2 019	855	1 000	700	507
Fixed Assets	15 626	18 249	17 870	15 261
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		10 380	2 399
Tangible Fixed Assets Cost Or Valuation	50 544	45 829	48 228	48 229
Tangible Fixed Assets Depreciation	34 918	27 580	30 359	32 968
Tangible Fixed Assets Depreciation Charged In Period		3 308	2 778	2 609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 646
Tangible Fixed Assets Disposals		15 095

Company staff

Brenda B.

Role: Director

Latest update: 16 January 2024

Paula B.

Role: Secretary

Appointed: 10 August 2006

Latest update: 16 January 2024

People with significant control

Brenda B.

Notified on 31 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Waylink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda B.

Paula B.

Brenda B.

Stanley B.

People with significant control

Brenda B.

Accounts Documents

Company filings

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