Wayne Neville Limited in Gloucester, GL3 4TQ

Description

Data updated on: 01-11-2023

Wayne Neville came into being in 2012 as a company enlisted under no 07942751, located at GL3 4TQ Gloucester at 7 Staunton Lane. The company has been in business for twelve years and its current status is active. This enterprise's principal business activity number is 64999 which means Financial intermediation not elsewhere classified. The latest accounts cover the period up to 2022/04/05 and the latest annual confirmation statement was released on 2023/01/01.

As the data suggests, the following firm was formed in 2012 and has so far been managed by two directors.

Wayne N. is the individual who has control over 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	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 614	3 183	5 239	4 284

Balance Sheet
Current Assets	15 846	20 066	15 975	15 654	20 468	24 086	17 414	17 367	13 176	22 538	17 753
Net Assets Liabilities				4 284	10 644	13 487	4 557	1 203	6 579	12 506	6 273
Cash Bank In Hand	11 910	10 148	4 971	11 257
Debtors	3 936	9 918	11 004	4 397
Net Assets Liabilities Including Pension Asset Liability	3 614	3 183	5 239	4 284
Trade Debtors	3 936	9 918	11 004	4 397

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 514	3 083	5 140	4 184
Shareholder Funds	3 614	3 183	5 239	4 284

Other Financial Data
Creditors				11 370	11 024	14 193	15 732	18 464	8 437	11 504	12 658
Fixed Assets					1 200	3 594	2 875	2 300	1 840	1 472	1 178
Net Current Assets Liabilities	3 614	3 183	5 240	4 284	9 444	9 893	1 682	1 097	4 739	11 034	5 095
Total Assets Less Current Liabilities	3 614	3 183	5 239	4 284	10 644	13 487	4 557	1 203	6 579	12 506	6 273
Average Number Employees During Period							2	2	2	2	2
Creditors Due Within One Year	12 232	16 883	10 735	11 370
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	3 432
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Taxation Social Security Due Within One Year	8 800

Company staff

Susan W.

Role: Director

Appointed: 06 April 2019

Latest update: 28 January 2024

Wayne N.

Role: Director

Appointed: 09 February 2012

Latest update: 28 January 2024

People with significant control

Wayne N.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-09
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	30 October 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	28 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	29 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017

Wayne Neville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Wayne N.

People with significant control

Wayne N.

Accounts Documents

Company filings

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