Wsf Polishers Limited in Stockport, SK2 5RS

Description

Data updated on: 01-11-2023

Wsf Polishers is a business located at SK2 5RS Stockport at 5 Nursery Close. The company was formed in 2002 and is established under reg. no. 04412540. The company has been active on the British market for twenty two years now and company current state is active. This business's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. The company's latest annual accounts describe the period up to 30th April 2023 and the most recent confirmation statement was released on 9th April 2023.

Wayne F. is this particular enterprise's individual director, who was appointed in 2002 in April. In order to provide support to the directors, this limited company has been utilizing the skills of Amanda F. as a secretary since 2002.

Wayne F. 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	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 140		-2 010	1 802	1 945	1 339	594	1 807

Balance Sheet
Cash Bank In Hand	47	47	47	1 010	1 130	6 014
Current Assets	20 236	20 743	20 743	25 703	34 274	32 334	32 512	26 196	33 094	40 213	30 225	16 745	14 361	28 771
Debtors	18 284	18 671	18 671	22 406	31 086	24 057
Intangible Fixed Assets	6 000
Net Assets Liabilities Including Pension Asset Liability	-2 140	-2 010	-2 010	1 802	1 945	1 339	594	1 807
Stocks Inventory	1 905	2 025	2 025	2 287	2 058	2 264
Tangible Fixed Assets	10 743	8 915	8 915	7 648	6 379	5 331
Net Assets Liabilities								1 805	4 092	12 831	4 299	6 569	9 639	3 796

Capital & Reserves
Called Up Share Capital	501	501	501	501	501	501
Profit Loss Account Reserve	-2 641	-2 511	-2 511	1 301	1 444	838
Shareholder Funds	-2 140		-2 010	1 802	1 945	1 339	594	1 807

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	39 119		31 668
Fixed Assets	16 743		8 915	7 648	6 379	5 331	4 462	3 741	3 141	2 641	15 868	12 107	9 255	7 090
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000		60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period			6 000
Intangible Fixed Assets Cost Or Valuation	60 000		60 000	60 000
Net Current Assets Liabilities	20 236	-10 925	20 743	-5 846	-4 434	-3 992	-3 868	-1 934	951	10 190	16 800	18 676	18 894	3 294
Tangible Fixed Assets Cost Or Valuation	36 040		36 040	36 315	36 315	36 315
Tangible Fixed Assets Depreciation	25 297		27 125	28 667	29 936	30 984
Tangible Fixed Assets Depreciation Charge For Period			1 828
Total Assets Less Current Liabilities	36 979		29 658	1 802	1 945	1 339	594	1 807	4 092	12 831	4 299	6 569	9 639	3 796
Average Number Employees During Period										3	3	3	3	3
Creditors								28 132	32 143	30 023	41 794	35 421	33 255	32 065
Capital Employed		-2 010		1 802
Creditors Due Within One Year		31 668		31 549	38 708	36 326	36 380	28 130
Number Shares Allotted				1	501	501
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid		1		501	501	501
Tangible Fixed Assets Additions				275
Tangible Fixed Assets Depreciation Charged In Period				1 542	1 269	1 048

Company staff

Amanda F.

Role: Secretary

Appointed: 09 April 2002

Latest update: 18 April 2024

Wayne F.

Role: Director

Appointed: 09 April 2002

Latest update: 18 April 2024

People with significant control

Wayne F.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 August 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 September 2014
Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2014-05-01
Date Approval Accounts	05 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2015-04-30
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts 27 September 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	27 September 2017

Wsf Polishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda F.

Wayne F.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Wayne F.

Accounts Documents

Company filings

Filing category

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