Wayne Walker Holdings Limited in Stoke-on-trent, ST6 4RB

Description

Data updated on: 01-11-2023

Started with Reg No. 09551907 9 years ago, Wayne Walker Holdings Limited was set up as a Private Limited Company. The business active office address is Trubshaw Cross Longport, Burslem Stoke-on-trent. This business's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Wayne Walker Holdings Ltd reported its account information for the period up to Fri, 31st Dec 2021. The business latest annual confirmation statement was submitted on Thu, 20th Apr 2023.

The knowledge we have related to this particular company's management shows us a leadership of two directors: Rachel W. and Wayne W. who were appointed on 2015-04-20.

Executives who have control over the firm are as follows: Wayne W. owns 1/2 or less of company shares. Rachel W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 372

Balance Sheet
Cash Bank On Hand	4 265	6 126	25 226	357 956	100 963	221 897	84 037	17 998
Current Assets						221 897	184 037	117 998
Debtors							100 000	100 000
Net Assets Liabilities	11 372	45 491	84 005	141 493			205 960	560 212
Other Debtors							100 000	100 000
Property Plant Equipment					80 059	78 453	76 846	75 273
Cash Bank In Hand	4 265
Net Assets Liabilities Including Pension Asset Liability	11 372
Tangible Fixed Assets	1 730 776

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 272
Shareholder Funds	11 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					268	1 874	3 481	5 054
Amounts Owed To Group Undertakings							192 938	383 559
Average Number Employees During Period		1	1	2	2	2	2	2
Creditors	1 652 356	1 639 665	143 556	516 563	320 927	429 673	355 023	388 784
Fixed Assets	1 730 876	1 730 876	955 100	300 100	380 159	378 553	376 946	975 373
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								600 000
Increase From Depreciation Charge For Year Property Plant Equipment					268	1 606	1 607	1 573
Investment Property	1 730 776	1 730 776	955 000	300 000	300 000	300 000	300 000	900 000
Investment Property Fair Value Model	1 730 776	1 730 776	955 000	300 000	300 000	300 000	300 000	900 000
Investments Fixed Assets	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests							100	100
Net Current Assets Liabilities	-67 148	-218 851	-727 539	-158 607	-219 964	-207 776	-170 986	-270 786
Other Creditors	695 790	695 790	725 521	508 560	320 927	428 253	353 817	3 397
Other Taxation Social Security Payable	4 163	9 875	15 245	6 503			1 206	1 828
Property Plant Equipment Gross Cost					80 327	80 327	80 327
Provisions For Liabilities Balance Sheet Subtotal								144 375
Total Assets Less Current Liabilities	1 663 728	1 512 025	227 561	141 493	160 195	170 777	205 960	704 587
Accounting Period Subsidiary	2 015
Bank Borrowings Overdrafts	956 566	943 875	143 556
Creditors Due After One Year	1 652 356
Creditors Due Within One Year	71 413
Disposals Investment Property Fair Value Model			775 776	655 000
Investments In Group Undertakings	100	100	100	100	100	100	100
Number Shares Allotted	50
Par Value Share	1
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	1 730 776
Tangible Fixed Assets Cost Or Valuation	1 730 776
Trade Creditors Trade Payables		1	-1	1 500		1 421
Total Additions Including From Business Combinations Property Plant Equipment					80 327

Company staff

Rachel W.

Role: Director

Appointed: 20 April 2015

Latest update: 8 February 2024

Wayne W.

Role: Director

Appointed: 20 April 2015

Latest update: 8 February 2024

People with significant control

Wayne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 11 July 2016
Start Date For Period Covered By Report	20 April 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Wayne Walker Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

Wayne W.

People with significant control

Wayne W.

Rachel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Wayne Walker Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

Wayne W.

People with significant control

Wayne W.

Rachel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015