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Company information:
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N.S. Waller Limited (No: 03378605)

Address: 239 PENYBANC ROAD, AMMANFORD, SA18 3QW, WALES

Status: Active

Incorporated: 30-May-1997

Accounts Next Due: 28-Feb-2025

Next Confirmation Statement Due: 13-Jun-2024

Industry Class: 43390 - Other building completion and finishing

Current Director: NEIL STEPHEN WALLER ( DOB: Dec-1962   From: May-1997  )

Resigned Secretary: DAVID ANTHONY CLARK ( DOB: Nov-1942   From: Nov-2003   To: Feb-2012  )

Resigned Secretary: JANET HARRIS (   From: May-1997   To: Aug-1998  )

Resigned Secretary: ROBERT THOMAS STANDEN (   From: Aug-1998   To: Sep-2000  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: May-1997   To: May-1997  )

Resigned Secretary: MARKETA WALLER (   From: Sep-2000   To: Nov-2003  )

Persons of Significant Control:

Mr Neil Stephen Waller, 239 Penybanc Road, Penybanc, Ammanford, Carmarthenshire, SA18 3QW, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-07)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 11,461 10,306 8,491 6,892 6,910 7,298 5,474 4,106 11461.0,10306.0,8491.0,6892.0,6910.0,7298.0,5474.0,4106.0
Current assets 13,726 16,652 12,123 12,745 17,931 26,157 14,494 19,962 13726.0,16652.0,12123.0,12745.0,17931.0,26157.0,14494.0,19962.0
Current assets / Total inventories 770 3,864 7,716 4,281 1,500 2,250 2,450 250 770.0,3864.0,7716.0,4281.0,1500.0,2250.0,2450.0,250.0
Current assets / Debtors 12,761 12,781 4,378 8,464 12,862 23,825 12,044 19,712 12761.0,12781.0,4378.0,8464.0,12862.0,23825.0,12044.0,19712.0
Current assets / Debtors / Trade debtors / trade receivables 7,666 5,758 377 7666.0,5758.0,377.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors / Prepayments and accrued income 2,717 2,717 2717.0,2717.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 195 7 29 3,569 82 195.0,7.0,29.0,0.0,3569.0,82.0,0.0,0.0
Net current assets (liabilities) -9,157 -5,460 -4,019 -6,668 3,701 11,655 4,656 5,168 -9157.0,-5460.0,-4019.0,-6668.0,3701.0,11655.0,4656.0,5168.0
Total assets less current liabilities 2,304 4,846 4,472 224 10,611 18,953 10,130 9,274 2304.0,4846.0,4472.0,224.0,10611.0,18953.0,10130.0,9274.0
Net assets (liabilities) 312 2,946 472 224 611 -1,047 -2,168 190 312.0,2946.0,472.0,224.0,611.0,-1047.0,-2168.0,190.0
Equity / share capital and reserves 312 2,946 472 224 611 -1,047 312.0,2946.0,472.0,224.0,611.0,-1047.0,0.0,0.0
History Chart

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