Wazp-brand (u.k.) Limited in Maltby, S66 8PW

Description

Data updated on: 01-11-2023

Wazp-brand (u.k.) Limited is categorised as Private Limited Company, with headquarters in Carr House, Carr, Maltby. The company's located in S66 8PW. This company has existed thirty eight years in this business. The company's reg. no. is 01992647. The firm's registered with SIC code 46180 - Agents specialized in the sale of other particular products. 2022-07-31 is the last time company accounts were filed.

John G. is the following company's single managing director, who was appointed thirty four years ago. This limited company had been managed by Daniel G. till 2015-08-01. Moreover, the managing director's responsibilities are often helped with by a secretary - Daniel G., who was chosen by the limited company on 2012-04-30.

Daniel G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	460 479	489 944	597 118	668 141	739 980	726 788

Balance Sheet
Cash Bank On Hand						260 635	191 090	99 887	109 672	293 771	446 042	330 464	288 853
Current Assets	239 067	236 022	252 235	318 833	408 432	380 204	297 276	251 845	256 098	570 763	621 316	548 115	463 392
Debtors	57 535	73 597	109 807	81 196	103 670	98 844	83 971	130 804	134 231	264 554	158 354	202 388	165 775
Net Assets Liabilities						670 201	757 556	811 103	898 368	993 103	1 003 100	1 130 234	1 096 437
Property Plant Equipment						399 449	910 477	888 984	930 053	943 353	863 415	925 464	958 168
Cash Bank In Hand	167 397	144 260	125 131	219 964	288 581	260 635
Net Assets Liabilities Including Pension Asset Liability	460 479	489 944	597 118	668 141	739 980
Stocks Inventory	14 135	18 165	17 297	17 673	16 181	20 725
Tangible Fixed Assets	285 954	304 701	395 992	412 168	391 554	399 449
Total Inventories						20 725	22 215	21 154	12 195	12 438	16 920	15 263

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	460 379	489 844	597 018	668 041	739 880	726 688
Shareholder Funds	460 479	489 944	597 118	668 141	739 980	726 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						312 943	373 635	420 328	465 624	535 649	615 587	684 340	769 566
Average Number Employees During Period							15	15	15	14	16	16	11
Bank Borrowings Overdrafts										50 000	50 000	9 894	9 894
Creditors						52 865	384 685	269 053	216 688	150 000	150 000	253 108	9 894
Increase From Depreciation Charge For Year Property Plant Equipment							63 090	61 494	61 678	85 339	79 938	87 609	104 507
Net Current Assets Liabilities	175 107	186 821	209 096	258 899	346 434	327 339	-87 409	-17 208	39 410	158 850	360 867	295 007	222 957
Other Creditors												112 061	203 458
Other Taxation Social Security Payable						23 422	25 271	35 439	30 432	89 631	78 799	55 543	34 696
Property Plant Equipment Gross Cost						712 392	1 284 112	1 309 312	1 395 677	1 571 220	1 609 804	1 586 012	1 727 734
Provisions For Liabilities Balance Sheet Subtotal						56 587	65 512	60 673	71 095	87 739	90 237	90 237	74 794
Total Additions Including From Business Combinations Property Plant Equipment							622 102	113 076	137 631	272 256			141 722
Total Assets Less Current Liabilities	461 061	491 522	605 088	671 068	737 988	726 788	823 068	871 776	969 463	1 189 345	1 216 188	1 220 471	1 181 125
Trade Creditors Trade Payables						15 450	65 089	3 279	6 171	4 467	8 679	11 118	2 281
Trade Debtors Trade Receivables						90 789	75 916	122 749	124 176	256 499	146 932	194 333	165 775
Accrued Income						8 055	8 055	8 055	8 055	8 055	8 055	8 055
Accrued Liabilities						11 720	14 395	3 000	1 545	1 545	1 575	3 165
Additional Provisions Increase From New Provisions Recognised									10 422	16 644
Corporation Tax Payable						2 062	18 344	16 082	12 172	44 287	30 026	30 026
Creditors Due After One Year	582	1 578	7 970	2 927	11 713
Creditors Due Within One Year	63 960	49 201	43 139	59 933	61 971	52 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 398	14 801	16 381	10 238
Disposals Property Plant Equipment							50 382	87 876	51 266	96 713
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Remaining Borrowings							155 000	110 856	73 884	55 857	42 699	29 700
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									2 000
Profit Loss								53 547	87 265	203 238	9 997	4 283
Provisions						56 587	65 512	60 673	71 095	87 739	71 182	90 237
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		102 739	154 993	124 649	115 530	192 179
Tangible Fixed Assets Cost Or Valuation	489 738	528 240	645 768	692 809	720 688	712 392
Tangible Fixed Assets Depreciation	203 784	223 539	249 776	280 641	282 503	312 943
Tangible Fixed Assets Depreciation Charged In Period		28 967	43 945	48 034	47 587	53 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 212	17 708	17 169	11 279	23 025
Tangible Fixed Assets Disposals		64 237	37 465	77 608	87 651	153 844
Finance Lease Liabilities Present Value Total											29 155	29 155

Company staff

Daniel G.

Role: Secretary

Appointed: 30 April 2012

Latest update: 27 March 2024

John G.

Role: Director

Appointed: 31 December 1990

Latest update: 27 March 2024

Daniel G.

Role: Director

Appointed: 30 April 2012

Resigned: 01 August 2015

Latest update: 27 March 2024

Ann S.

Role: Secretary

Appointed: 13 December 1994

Resigned: 30 April 2012

Latest update: 27 March 2024

Janice F.

Role: Secretary

Appointed: 17 May 1991

Resigned: 13 December 1994

Latest update: 27 March 2024

People with significant control

Daniel G.

Notified on 20 August 2018

Nature of control:

over 3/4 of shares

John G.

Notified on 6 April 2016

Ceased on 20 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 April 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 January 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 February 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Wazp-brand (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

John G.

Daniel G.

Ann S.

Janice F.

People with significant control

Daniel G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Wazp-brand (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

John G.

Daniel G.

Ann S.

Janice F.

People with significant control

Daniel G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014