Wdfa Imaging Limited in Clitheroe, BB7 9RL

Description

Data updated on: 01-11-2023

Wdfa Imaging Limited has been on the local market for fourteen years. Started with Companies House Reg No. 07295973 in the year 2010, it is located at 18 Hayhurst Road, Clitheroe BB7 9RL. The firm's classified under the NACE and SIC code 86210 meaning General medical practice activities. Wdfa Imaging Ltd released its latest accounts for the financial period up to 30th June 2023. The latest confirmation statement was submitted on 6th July 2023.

David E. is this firm's single director, that was assigned to lead the company on 25th June 2010. Since 2010 Vanessa W., had performed assigned duties for this limited company up until the resignation on 30th September 2010.

David E. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 827	41 840	47 931	23 421	48 763	51 200

Balance Sheet
Cash Bank In Hand	52 898	40 086	53 298	23 889	53 022	52 001
Cash Bank On Hand						52 001	55 829	34 946	40 392	32 243	42 839	46 939	60 668
Current Assets	56 605	53 542	56 891	32 579	57 039	56 148	55 939	35 138	42 411	34 401	45 758	50 507	62 776
Debtors	3 707	13 456	3 593	8 690	4 017	4 147	110	192	2 019	2 158	2 919	3 568	2 108
Net Assets Liabilities						51 200	49 500	33 506	35 276	29 651	34 001	41 846
Net Assets Liabilities Including Pension Asset Liability		41 840	47 931	23 421	48 763	51 200
Other Debtors								192	2 019
Property Plant Equipment						273	1 059	461	213	1 121	507
Tangible Fixed Assets	323	632	592	179		273

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 727	41 740	47 831	23 321	48 663	51 100
Shareholder Funds	43 827	41 840	47 931	23 421	48 763	51 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 861	2 458	3 056	3 623	2 828	3 442	1 523
Creditors						5 166	7 297	2 005	7 308	5 658	12 168	8 661	6 939
Creditors Due Within One Year	13 101	12 334	9 434	9 301	8 276	5 166
Increase From Depreciation Charge For Year Property Plant Equipment							597	598	567	615	614	507
Net Current Assets Liabilities	43 504	41 208	47 457	23 278	48 763	50 982	48 642	33 133	35 103	28 743	33 590	41 846	55 837
Number Shares Allotted		100	100	100	100	5
Other Creditors						1 711	2 200	2 005	2 330	2 278	2 450	2 267	2 414
Other Taxation Social Security Payable						3 455	5 097		4 978	3 380	9 718	6 394	4 525
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 134	3 517	3 517	3 836	3 949	3 949	1 523
Provisions For Liabilities Balance Sheet Subtotal						55	201	88	40	213	96
Provisions For Liabilities Charges			118	36		55
Share Capital Allotted Called Up Paid	100	100	100	100	100	5
Tangible Fixed Assets Additions		704	535			410
Tangible Fixed Assets Cost Or Valuation	485	1 189	1 724	1 724	1 724	2 134
Tangible Fixed Assets Depreciation	162	557	1 132	1 545	1 724	1 861
Tangible Fixed Assets Depreciation Charged In Period		395	575	413	179	137
Total Additions Including From Business Combinations Property Plant Equipment							1 383		319	1 523
Total Assets Less Current Liabilities	43 827	41 840	48 049	23 457	48 763	51 255	49 701	33 594	35 316	29 864	34 097	41 846	55 837
Trade Debtors Trade Receivables						4 147	110			2 158	2 919	3 568	2 108
Advances Credits Directors	360	1 577	114	194
Advances Credits Made In Period Directors		1 937
Advances Credits Repaid In Period Directors	360		1 463
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 410		2 426
Disposals Property Plant Equipment										1 410		2 426

Company staff

David E.

Role: Director

Appointed: 25 June 2010

Latest update: 2 March 2024

People with significant control

David E.

Notified on 30 June 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 February 2016
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013

Wdfa Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Vanessa W.

People with significant control

David E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Wdfa Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Vanessa W.

People with significant control

David E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015