Wearmaster Limited in Hassocks, BN6 9LA

Description

Data updated on: 01-11-2023

Wearmaster Limited has existed on the market for at least 12 years. Started with registration number 08335699 in the year 2012, the firm is located at Wearmaster House Malthouse Lane, Hassocks BN6 9LA. This business's classified under the NACE and SIC code 46900 and has the NACE code: Non-specialised wholesale trade. 2022-12-31 is the last time when account status updates were reported.

For this company, most of director's responsibilities have so far been done by Aubery L., Helen L., James L. and Nathan L.. Out of these four individuals, Helen L. has carried on with the company for the longest time, having been a part of company's Management Board since December 2012.

Jim L. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2016-12-31	2017-12-31
Currency
Net Worth	84 810	84 810	206 195	166 520

Balance Sheet
Cash Bank On Hand					44 857	84 510
Current Assets					293 233	283 058
Debtors	27 500	27 500	201 352		248 376	198 548
Net Assets Liabilities				166 520	152 747	165 772
Other Debtors					248 376	188 148
Intangible Fixed Assets	78 389	78 389	39 194
Tangible Fixed Assets				235 749

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000
Profit Loss Account Reserve	84 710	84 710	205 195	165 520
Shareholder Funds	84 810	84 810	206 195	166 520

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				83 000	83 000	108 485
Additions Other Than Through Business Combinations Intangible Assets						25 485
Amount Specific Bank Loan					375 275	338 909
Bank Borrowings					375 275	338 909
Comprehensive Income Expense				60 825	86 227
Creditors				69 229	375 275	338 909
Decrease In Loans Owed To Related Parties Due To Loans Repaid					68 749
Dividends Paid				-100 500	-100 000
Increase From Amortisation Charge For Year Intangible Assets						25 485
Increase In Loans Owed By Related Parties Due To Loans Advanced					248 376
Intangible Assets Gross Cost				83 000	83 000	108 485
Investment Property				235 749	235 749	235 749
Investment Property Fair Value Model				235 749	235 749	235 749
Loans Owed By Related Parties					248 376	248 376
Loans Owed To Related Parties				68 749	137 498	137 498
Net Current Assets Liabilities	6 421	6 421	167 001	-69 229	292 273	268 932
Other Creditors				68 749
Other Payables Accrued Expenses				480	960	960
Profit Loss				60 825	86 227
Taxation Social Security Payable						10 290
Total Assets Less Current Liabilities	84 810	84 810	206 195	166 520	528 022	504 681
Total Borrowings					375 275	338 909
Trade Debtors Trade Receivables						10 400
Creditors Due Within One Year	21 079	21 079	34 351	69 229
Fixed Assets			39 194	235 749
Intangible Fixed Assets Aggregate Amortisation Impairment	4 611	4 611	43 806	83 000
Intangible Fixed Assets Amortisation Charged In Period			39 195	39 194
Intangible Fixed Assets Cost Or Valuation	83 000	83 000	83 000
Number Shares Allotted		100	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	1 000	1 000
Tangible Fixed Assets Additions				235 749
Tangible Fixed Assets Cost Or Valuation				235 749

Company staff

Aubery L.

Role: Director

Appointed: 09 September 2014

Latest update: 10 January 2024

Helen L.

Role: Director

Appointed: 18 December 2012

Latest update: 10 January 2024

James L.

Role: Director

Appointed: 18 December 2012

Latest update: 10 January 2024

Nathan L.

Role: Director

Appointed: 18 December 2012

Latest update: 10 January 2024

People with significant control

Jim L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 25th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25th January 2015
Annual Accounts 17th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17th January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 26 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Wearmaster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aubery L.

Helen L.

James L.

Nathan L.

People with significant control

Jim L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Wearmaster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aubery L.

Helen L.

James L.

Nathan L.

People with significant control

Jim L.

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