The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Davies, Laura Leigh
    Company Director born in January 1989
    Individual (3 offsprings)
    Officer
    2015-06-01 ~ dissolved
    OF - Director → CIF 0
    Mrs Laura Davies
    Born in January 1989
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Davies, Gareth
    Director born in December 1983
    Individual (2 offsprings)
    Officer
    2016-07-01 ~ dissolved
    OF - Director → CIF 0
    Mr Gareth Davies
    Born in December 1983
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mrs Carole Davies
    Born in February 1961
    Individual (1 offspring)
    Person with significant control
    2019-11-13 ~ 2019-11-15
    PE - Has significant influence or control → CIF 0
    2021-08-04 ~ 2021-08-13
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Paul Davies
    Born in September 1960
    Individual (375 offsprings)
    Person with significant control
    2019-11-13 ~ 2019-11-15
    PE - Has significant influence or control → CIF 0
    2021-08-04 ~ 2021-08-13
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

WAYMAN DEVELOPMENTS LTD

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Intangible Assets
25,600 GBP2021-06-30
29,060 GBP2020-06-30
Property, Plant & Equipment
8,988 GBP2021-06-30
11,490 GBP2020-06-30
Fixed Assets
34,588 GBP2021-06-30
40,550 GBP2020-06-30
Total Inventories
8,000 GBP2021-06-30
Debtors
114,061 GBP2021-06-30
61,260 GBP2020-06-30
Cash at bank and in hand
79,127 GBP2021-06-30
51,725 GBP2020-06-30
Current Assets
201,188 GBP2021-06-30
112,985 GBP2020-06-30
Creditors
-269,001 GBP2021-06-30
-90,779 GBP2020-06-30
Net Current Assets/Liabilities
-67,813 GBP2021-06-30
22,206 GBP2020-06-30
Total Assets Less Current Liabilities
-33,225 GBP2021-06-30
62,756 GBP2020-06-30
Net Assets/Liabilities
-151,500 GBP2021-06-30
-106,406 GBP2020-06-30
Equity
Called up share capital
102 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-151,602 GBP2021-06-30
-106,506 GBP2020-06-30
Average Number of Employees
572020-07-01 ~ 2021-06-30
522019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
43,100 GBP2021-06-30
43,100 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2021-06-30
14,040 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,460 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
25,600 GBP2021-06-30
29,060 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,000 GBP2021-06-30
11,000 GBP2020-06-30
Furniture and fittings
32,100 GBP2021-06-30
32,100 GBP2020-06-30
Computers
4,200 GBP2021-06-30
1,000 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
48,800 GBP2021-06-30
44,100 GBP2020-06-30
Motor vehicles
1,500 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
11,000 GBP2021-06-30
11,000 GBP2020-06-30
Furniture and fittings
26,520 GBP2021-06-30
20,610 GBP2020-06-30
Computers
2,067 GBP2021-06-30
1,000 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,812 GBP2021-06-30
32,610 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
225 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
5,910 GBP2020-07-01 ~ 2021-06-30
Computers
1,067 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,202 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
225 GBP2021-06-30
Property, Plant & Equipment
Motor vehicles
1,275 GBP2021-06-30
Furniture and fittings
5,580 GBP2021-06-30
11,490 GBP2020-06-30
Computers
2,133 GBP2021-06-30
Finished Goods
8,000 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
15,961 GBP2021-06-30
40,800 GBP2020-06-30
Prepayments/Accrued Income
Current
266 GBP2021-06-30
12,360 GBP2020-06-30
Other Debtors
Current
12,500 GBP2021-06-30
Amounts owed by directors
Current
82,550 GBP2021-06-30
8,100 GBP2020-06-30
Trade Creditors/Trade Payables
Current
2,000 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
59,351 GBP2021-06-30
75,887 GBP2020-06-30
Corporation Tax Payable
Current
249 GBP2021-06-30
247 GBP2020-06-30
Other Taxation & Social Security Payable
Current
108,427 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
30,543 GBP2021-06-30
14,645 GBP2020-06-30
Creditors
Current
269,001 GBP2021-06-30
90,779 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
117,968 GBP2021-06-30
168,436 GBP2020-06-30
  • WAYMAN DEVELOPMENTS LTD
    Info
    Registered number 09615666
    Level Q, Sheraton House Surtees Qay, Surtees Business Park, Stockton-on-tees TS18 3HR
    Private Limited Company incorporated on 2015-06-01 and dissolved on 2024-09-27 (9 years 3 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-12-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.