Wayne Smith Carpets Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Wayne Smith Carpets came into being in 2011 as a company enlisted under no 07565805, located at HX3 6AS Halifax at Horley Green House Horley Green Road. It has been in business for 13 years and its official state is active. This company's principal business activity number is 43330 and their NACE code stands for Floor and wall covering. The firm's most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/03/16.

When it comes to this particular company, a variety of director's assignments have so far been done by Wayne S. who was formally appointed on 2011-03-16.

Wayne S. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 532	4 982	6 256	3 851	2 111

Balance Sheet
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Property Plant Equipment					1 663	7 897	5 759	4 858	3 644	2 694	3 820
Tangible Fixed Assets	2 412	2 339	1 739	2 219	1 663
Net Assets Liabilities Including Pension Asset Liability	1 532

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 531	4 981	6 255	3 850	2 110
Shareholder Funds	1 532	4 982	6 256	3 851	2 111

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					3 087	3 389	5 527	6 428	7 642	8 592	9 266
Average Number Employees During Period						1	1	1	1	1	1
Creditors					4 552	19 689	28 239	29 328	29 839	29 959	29 822
Creditors Due Within One Year	9 880	5 357	2 483	4 368	4 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 225
Disposals Property Plant Equipment						2 819
Fixed Assets	11 412	10 339	8 739	8 219	6 663	11 897	9 759	7 858	5 644	3 694	3 820
Increase From Amortisation Charge For Year Intangible Assets						1 000		1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 527	2 138	901	1 214	950	674
Intangible Assets					5 000	4 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 880	-5 357	-3 827	-4 368	-4 552	-19 689	-28 239	-29 328	-29 839	-29 959	-29 822
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					233	159	29
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 750	11 286	11 286	11 286	11 286	11 286	13 086
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 170	500
Tangible Fixed Assets Cost Or Valuation	3 170	3 670	4 750	4 750
Tangible Fixed Assets Depreciation	758	1 331	1 931	2 531	3 087
Tangible Fixed Assets Depreciation Charged In Period		573	600	600	556
Total Additions Including From Business Combinations Property Plant Equipment						9 355					1 800
Total Assets Less Current Liabilities	1 532	4 982	5 992	3 851	2 111	-7 792	-18 480	-21 470	-24 195	-26 265	-26 002
Trade Creditors Trade Payables					782	416	452				-1
Creditors Due Within One Year Total Current Liabilities	9 880
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Depreciation Charge For Period	758

Company staff

Wayne S.

Role: Director

Appointed: 16 March 2011

Latest update: 11 January 2024

People with significant control

Wayne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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	31 March 2022
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Wayne Smith Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

People with significant control

Wayne S.

Accounts Documents

Company filings

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