Wayne Monk Limited in Loughton, IG10 2QN

Description

Data updated on: 01-11-2023

This particular business is based in Loughton registered with number: 06998038. It was established in the year 2009. The office of the firm is located at 18 Goldings Road . The area code is IG10 2QN. Started as Wm Elite Hire, it used the name up till 2020, at which moment it was changed to Wayne Monk Limited. This company's SIC code is 85530 and their NACE code stands for Driving school activities. Wayne Monk Ltd released its latest accounts for the financial year up to 2022-08-31. The firm's latest confirmation statement was filed on 2022-11-27.

Wayne M. is the company's single director, that was assigned to lead the company in 2009 in August.

Wayne M. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Wayne Monk Limited 2020-04-27
Wm Elite Hire Ltd 2009-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2012-09-04	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1	1	1	1	1	1	1

Balance Sheet
Current Assets							1 000	2 098	898	523	6 622	8 351	9 096
Net Assets Liabilities									-4 745	-11 048	-9 533	-5 269	-4 170
Total Inventories									898	523
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-594	-954	-1 160	-4 202	-3 628	-925
Accumulated Amortisation Impairment Intangible Assets										44
Administrative Expenses									15 539	21 242
Average Number Employees During Period								1	1	1	1	1	1
Cost Sales									19 291	10 103
Creditors								161	4 998	2 915	9 239	7 294	11 543
Financial Commitments Other Than Capital Commitments								3 787	757
Fixed Assets									119	75	78	866	8 547
Gross Profit Loss									9 116	20 156
Intangible Assets									119	75
Intangible Assets Gross Cost									119	119
Net Current Assets Liabilities								2 135	-3 910	-2 202	3 830	4 787	-249
Operating Profit Loss									-6 423	-1 086
Other Creditors									4 998	2 915
Other Increase Decrease In Amortisation Impairment Intangible Assets										44
Other Inventories									898	523
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								198	190	190
Profit Loss On Ordinary Activities After Tax									-6 287	-880
Profit Loss On Ordinary Activities Before Tax									-6 423	-1 086
Tax Tax Credit On Profit Or Loss On Ordinary Activities									136	206
Total Assets Less Current Liabilities							1 000	2 135	-3 791	-2 127	3 908	5 653	8 298
Turnover Revenue									28 407	30 259
Amount Specific Advance Or Credit Directors											-2 293	6 170	6 811
Amount Specific Advance Or Credit Made In Period Directors												16 241	953
Amount Specific Advance Or Credit Repaid In Period Directors												-7 778	-312
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1
Number Shares Allotted			100	100	100	100	100
Par Value Share			0	0	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1

Company staff

Wayne M.

Role: Director

Appointed: 21 August 2009

Latest update: 4 March 2024

People with significant control

Wayne M.

Notified on 21 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-09-04
Date Approval Accounts	7 May 2013
Annual Accounts 18 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 May 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Wayne Monk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne M.

People with significant control

Wayne M.

Accounts Documents

Company filings

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