Wayne Baker (pensions & Finance) Consulting Ltd
Woodlands Grange Woodlands Lane Bradley Stoke BS32 4JY Bristol
Number: 09481018
Incorporation date: 2015-03-10
Dissolution date: 2018-02-06
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Wayne Baker (pensions & Finance) Consulting came into being in 2015 as a company enlisted under no 09481018, located at BS32 4JY Bristol at Woodlands Grange Woodlands Lane. Its last known status was dissolved. Wayne Baker (pensions & Finance) Consulting had been in this business for 3 years.
Wayne B. was this firm's director, formally appointed 9 years ago.
Wayne B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 |
| Currency | ||
| Net Worth | 20 074 | |
| Balance Sheet | ||
| Cash Bank In Hand | 31 721 | |
| Cash Bank On Hand | 31 721 | 5 050 |
| Current Assets | 48 441 | 30 050 |
| Debtors | 16 720 | 25 000 |
| Net Assets Liabilities | 20 074 | 24 954 |
| Net Assets Liabilities Including Pension Asset Liability | 20 074 | |
| Other Debtors | 25 000 | |
| Property Plant Equipment | 2 094 | |
| Tangible Fixed Assets | 2 094 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | |
| Profit Loss Account Reserve | 19 974 | |
| Shareholder Funds | 20 074 | |
| Other Financial Data | ||
| Amount Specific Advance Or Credit Directors | 25 000 | |
| Amount Specific Advance Or Credit Made In Period Directors | 25 000 | |
| Accrued Liabilities | 1 260 | 1 320 |
| Accumulated Depreciation Impairment Property Plant Equipment | 46 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -419 | |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 21 132 | 3 399 |
| Creditors | 30 042 | 5 096 |
| Creditors Due Within One Year | 30 042 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 | |
| Disposals Property Plant Equipment | 2 140 | |
| Net Current Assets Liabilities | 18 399 | 24 954 |
| Number Shares Allotted | 100 | |
| Other Taxation Social Security Payable | 293 | 293 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 2 140 | |
| Provisions | 419 | |
| Provisions For Liabilities Balance Sheet Subtotal | 419 | |
| Provisions For Liabilities Charges | 419 | |
| Tangible Fixed Assets Additions | 3 068 | |
| Tangible Fixed Assets Cost Or Valuation | 2 140 | |
| Tangible Fixed Assets Depreciation | 46 | |
| Tangible Fixed Assets Depreciation Charged In Period | 69 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 23 | |
| Tangible Fixed Assets Disposals | 928 | |
| Total Assets Less Current Liabilities | 20 493 | 24 954 |
| Trade Debtors Trade Receivables | 16 720 | |
| Value Shares Allotted | 100 | |
Role: Director
Appointed: 10 March 2015
Latest update: 30 September 2023
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 24 March 2020 |
| Confirmation statement last made up date | 10 March 2017 |
| Annual Accounts 2 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 10 March 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 2 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
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