Waymar Building Limited in Oldham, OL9 8QH

Description

Data updated on: 01-11-2023

Waymar Building Limited is a Private Limited Company, that is registered in 33 Gorton Street, Chadderton, Oldham. It's postal code is OL9 8QH. This company has been operating since 2003. Its Companies House Reg No. is 04982984. The firm's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. 2022-09-30 is the last time the accounts were reported.

There is a solitary director at present supervising the following business, namely Ian B. who's been performing the director's assignments since December 2, 2003.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 258	1 985	539	565	3 636	319	339

Balance Sheet
Current Assets	10 928	3 622	2 284	3 901	4 371	3 428	3 369	4 563	1 099	1 763	4 485	597
Net Assets Liabilities							339	194	2 939	3 140	4 018	-3 764
Cash Bank In Hand	6 546	2 745	1 304	2 963	1 304	2 843
Debtors	4 382	877	980	938	3 067	585
Intangible Fixed Assets	29 484	27 216	24 948	22 680	20 412	18 144
Net Assets Liabilities Including Pension Asset Liability	6 258	1 985	539	565	3 636	319	339
Tangible Fixed Assets	3 787	2 939	2 288	1 787	1 408	1 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 158	1 885	439	465	3 536	219	239
Shareholder Funds	6 258	1 985	539	565	3 636	319	339

Other Financial Data
Accrued Liabilities Deferred Income												-1
Average Number Employees During Period									1	1	1	1
Creditors							20 336	19 426	10 908	10 383	10 109	7 764
Fixed Assets	33 271	30 155	27 236	24 467	21 820	19 200	16 755	14 267	11 834	13 405	10 054	3 402
Net Current Assets Liabilities	-26 653	-27 810	-26 337	-23 632	-18 184	-18 881	-16 416	-14 073	-8 895	-8 620	-5 624	-7 167
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		770	1 031	951		585	551	790	914
Total Assets Less Current Liabilities	6 618	2 345	899	835	3 636	319	339	194	2 939	4 785	4 430	-3 765
Accruals Deferred Income	360	360	360	270		270
Creditors Due Within One Year Total Current Liabilities	38 356	32 202
Intangible Fixed Assets Aggregate Amortisation Impairment	15 876	18 144	20 412	22 680	24 948	27 216
Intangible Fixed Assets Amortisation Charged In Period		2 268	2 268	2 268	2 268	2 268
Intangible Fixed Assets Cost Or Valuation	45 360	45 360	45 360	45 360	45 360	45 360
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	775	770
Tangible Fixed Assets Cost Or Valuation	9 655	9 655	9 655	9 655	9 745	9 745
Tangible Fixed Assets Depreciation	5 868	6 716	7 367	7 868	8 337	8 689
Tangible Fixed Assets Depreciation Charge For Period		848
Creditors Due Within One Year		32 202	29 652	28 484	22 555	22 039	20 336
Tangible Fixed Assets Additions					90
Tangible Fixed Assets Depreciation Charged In Period			651	501	469	352

Company staff

Ian B.

Role: Director

Appointed: 02 December 2003

Latest update: 24 April 2024

People with significant control

Ian B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 June 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2022

Waymar Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Wayne B.

People with significant control

Ian B.

Accounts Documents

Company filings

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