{ "company_number": "08521824", "name": "WA & S Associates Ltd", "url": "/company/08521824", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-05-09", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 295087, "url": "/address/295087", "line1": "30 APEX BUSINESS VILLAGE", "line2": "ANNITSFORD", "post_town": "CRAMLINGTON", "county": "NORTHUMBERLAND", "country": "", "postcode": "NE23 7BF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08521824", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08521824/accounts/2025-05-31", "pdf_url": "/company/08521824/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Wa & s Associates Ltd", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "32075.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "282597.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "199858.00", "total_assets_less_current_liabilities": "231933.00", "net_assets_liabilities": "226964.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "226964.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/08521824/accounts/2024-05-31", "pdf_url": "/company/08521824/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "WA & S Associates Ltd", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "0.00", "debtors": "139807.00", "cash_bank_in_hand": "101501.00", "current_assets": "241308.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "166292.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "154456.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/08521824/accounts/2023-05-31", "pdf_url": "/company/08521824/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "WA & S Associates Ltd", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "0.00", "debtors": "135988.00", "cash_bank_in_hand": "160914.00", "current_assets": "296902.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "186129.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "175407.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/08521824/accounts/2022-05-31", "pdf_url": "/company/08521824/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "WA & S Associates Ltd", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "0.00", "debtors": "123312.00", "cash_bank_in_hand": "132706.00", "current_assets": "256018.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "146349.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "116753.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/08521824/accounts/2021-05-31", "pdf_url": "/company/08521824/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "WA & S Associates Ltd", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": null, "debtors": "108226.00", "cash_bank_in_hand": "125755.00", "current_assets": "233981.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "149585.00", "total_assets_less_current_liabilities": "149585.00", "net_assets_liabilities": "109585.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/08521824/accounts/2020-05-31", "pdf_url": "/company/08521824/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "WA & S Associates Ltd", "dormant": false, "average_employees": "44.00", "tangible_fixed_assets": null, "debtors": "123433.00", "cash_bank_in_hand": "132385.00", "current_assets": "255818.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "172599.00", "total_assets_less_current_liabilities": "172599.00", "net_assets_liabilities": "122599.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/08521824/accounts/2019-05-31", "pdf_url": "/company/08521824/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "WA & S Associates Ltd", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": null, "debtors": "136641.00", "cash_bank_in_hand": "110757.00", "current_assets": "247398.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76211.00", "total_assets_less_current_liabilities": "76211.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2020.zip" }, { "url": "/company/08521824/accounts/2018-05-31", "pdf_url": "/company/08521824/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2017-06-01", "period_end": "2018-05-31", "entity_name": "WA & S Associates Ltd", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "3086.00", "debtors": "44478.00", "cash_bank_in_hand": "22324.00", "current_assets": "66802.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6867.00", "total_assets_less_current_liabilities": "9953.00", "net_assets_liabilities": "9953.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "41716.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/08521824/accounts/2017-05-31", "pdf_url": "/company/08521824/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2016-06-01", "period_end": "2017-05-31", "entity_name": "WA & S Associates Ltd", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "9232.00", "debtors": "34817.00", "cash_bank_in_hand": "997.00", "current_assets": "35814.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37169.00", "total_assets_less_current_liabilities": "-27937.00", "net_assets_liabilities": "-31763.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "49577.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/08521824/accounts/2016-05-31", "pdf_url": "/company/08521824/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2015-06-01", "period_end": "2016-05-31", "entity_name": "WA & S Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18452.00", "debtors": "3189.00", "cash_bank_in_hand": "2.00", "current_assets": "3191.00", "creditors_due_within_one_year": "83159.00", "creditors_due_after_one_year": "19824.00", "net_current_assets_liabilities": "-79968.00", "total_assets_less_current_liabilities": "-61516.00", "net_assets_liabilities": "-81340.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-81342.00", "shareholder_funds": "-81340.00", "turnover": "331133.00", "other_operating_income": "6356.00", "cost_sales": "231735.00", "gross_profit_loss": "99398.00", "administrative_expenses": "113288.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-7534.00", "profit_before_tax": "-9784.00", "tax_on_profit": null, "profit_loss_for_period": "-9784.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/08521824/accounts/2015-05-31", "pdf_url": "/company/08521824/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "WA & S Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "53341.00", "debtors": null, "cash_bank_in_hand": "2466.00", "current_assets": "2466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "52000.00", "net_current_assets_liabilities": "2466.00", "total_assets_less_current_liabilities": "55807.00", "net_assets_liabilities": "3807.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3806.00", "shareholder_funds": "3807.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/08521824/accounts/2014-05-31", "pdf_url": "/company/08521824/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "WA & S Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "62754.00", "debtors": null, "cash_bank_in_hand": "9598.00", "current_assets": "9598.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "69251.00", "net_current_assets_liabilities": "9598.00", "total_assets_less_current_liabilities": "72352.00", "net_assets_liabilities": "3101.00", "called_up_share_capital": "28217.00", "profit_loss_account_reserve": "-25116.00", "shareholder_funds": "3101.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08521824/filing-history" }, "confirmation_statement": { "next_due": "2026-09-24", "last_made_up": "2025-09-10" }, "officers": [], "psc": [ { "name": "Mr Andrew Snedden", "kind": "individual-person-with-significant-control", "person_url": "/person/389716", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2018-09-25", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Waheed Raza Akram", "kind": "individual-person-with-significant-control", "person_url": "/person/5191247", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }