Wayside Services Limited in Hertfordshire, WD23 3DX

Description

Data updated on: 01-11-2023

Wayside Services Limited may be contacted at 43 Rudolph Road, Bushey, Watford in Hertfordshire. The firm postal code is WD23 3DX. Wayside Services has been present on the British market since it was started in 2005. The firm Companies House Registration Number is 05351308. The enterprise's Standard Industrial Classification Code is 74902, that means Quantity surveying activities. Wayside Services Ltd released its latest accounts for the period up to 2022-02-27. Its latest confirmation statement was released on 2023-01-24.

We have just one managing director at the current moment controlling this company, namely Mark H. who's been executing the director's assignments for nineteen years.

Mark H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-27	2022-02-27	2023-02-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 388	12 096

Balance Sheet
Cash Bank On Hand							26	2 754
Current Assets	13 506	33 045	33 045	31 683	32 003	26 784	41 882	3 545	5 824	7 639	3 134	47 715	45 389	16 231
Debtors	11 894	31 707	31 707	26 155	19 117	12 540	41 856	791
Net Assets Liabilities								-3 331	408	507	-5 061	23 910	19 499	-9 501
Other Debtors							28 030	791
Property Plant Equipment							43	32
Cash Bank In Hand	212	1 338	1 338	5 528	12 886	14 244	26
Net Assets Liabilities Including Pension Asset Liability	6 388	12 096	12 096	2 671	3 817	1 286	158
Stocks Inventory	1 400
Tangible Fixed Assets	169	127	127	95	76	57	43

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	6 387	12 095	12 095	2 670	3 816	1 285	157
Shareholder Funds	6 388	12 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							627	638
Average Number Employees During Period										1	1	1	1	1
Balances Amounts Owed By Related Parties														9 292
Bank Borrowings Overdrafts							5
Corporation Tax Payable							2 972	2 102
Creditors							41 767	6 908	5 416	7 132	8 195	6 000	4 083	2 894
Fixed Assets	169	127						32
Increase From Depreciation Charge For Year Property Plant Equipment								11
Net Current Assets Liabilities	6 219	11 969	11 969	2 576	3 741	1 229	115	-3 363	408	507	-5 061	29 910	23 582	-6 607
Number Shares Issued Fully Paid								1
Other Creditors							36 283	3 885
Other Taxation Social Security Payable							2 507	921
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost							670
Total Assets Less Current Liabilities	6 388	12 096					158	-3 331	408
Trade Debtors Trade Receivables							13 826
Creditors Due Within One Year Total Current Liabilities	7 287	21 076
Tangible Fixed Assets Cost Or Valuation	670	670	670	670	670	670	670
Tangible Fixed Assets Depreciation	501	543	543	575	594	613	627
Tangible Fixed Assets Depreciation Charge For Period		42
Capital Employed			12 096	2 671	3 817	1 286	158
Creditors Due Within One Year			21 076	29 107	28 262	25 555	41 767
Number Shares Allotted				1	1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				32	19	19	14

Company staff

Mark H.

Role: Director

Appointed: 03 February 2005

Latest update: 16 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 February 2005

Resigned: 03 February 2005

Address: London, NW11 7TJ

Latest update: 16 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 February 2005

Resigned: 03 February 2005

Address: London, NW11 7TJ

Latest update: 16 March 2024

Catherine C.

Role: Secretary

Appointed: 03 February 2005

Resigned: 02 February 2011

Latest update: 16 March 2024

People with significant control

Mark H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-27
Annual Accounts
Start Date For Period Covered By Report	2021-02-28
End Date For Period Covered By Report	2022-02-27
Annual Accounts
Start Date For Period Covered By Report	2022-02-28
End Date For Period Covered By Report	2023-02-27
Annual Accounts 28 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014

Wayside Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Temple Secretaries Limited

Company Directors Limited

Catherine C.

People with significant control

Mark H.

Accounts Documents

Company filings

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