Founded in 2014, A Wynne Joinery & Building, classified under reg no. 09003189 is an active company. Currently registered at 3 Assembly Road LL11 3SS, Wrexham the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Kirsty W., Adam W.. Of them, Adam W. has been with the company the longest, being appointed on 17 April 2014 and Kirsty W. has been with the company for the least time - from 17 April 2020. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Assembly Road |
Office Address2 | Coedpoeth |
Town | Wrexham |
Post code | LL11 3SS |
Country of origin | United Kingdom |
Registration Number | 09003189 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Kirsty W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Adam W. This PSC and has 75,01-100% voting rights.
Kirsty W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Adam W.
Notified on | 17 April 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Net Worth | 580 | 577 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 8 624 | 2 250 | |||||||
Current Assets | 23 326 | 19 955 | 16 140 | 2 435 | 5 100 | 5 596 | 30 602 | 21 395 | 20 476 |
Debtors | 14 702 | 17 705 | |||||||
Net Assets Liabilities | 375 | -11 556 | -10 325 | 1 163 | |||||
Tangible Fixed Assets | 2 250 | 1 687 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 480 | 477 | |||||||
Shareholder Funds | 580 | 577 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 2 | 3 | 2 | 1 | ||||
Creditors | 21 065 | 41 036 | 39 818 | 35 485 | 16 162 | 28 637 | 17 797 | 2 032 | |
Creditors Due Within One Year | 24 996 | 21 065 | |||||||
Fixed Assets | 1 687 | 25 461 | 19 474 | 14 811 | 10 941 | 16 240 | 12 329 | 4 070 | |
Net Current Assets Liabilities | -1 670 | -1 110 | -24 896 | -37 383 | -30 385 | -10 566 | 841 | -4 857 | -875 |
Number Shares Allotted | 100 | 50 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||||||
Tangible Fixed Assets Depreciation | 750 | 1 313 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | 563 | |||||||
Total Assets Less Current Liabilities | 580 | 577 | 565 | -17 909 | -15 574 | 375 | 17 081 | 7 472 | 3 195 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 17th April 2024 filed on: 30th, April 2024 |
confirmation statement | Free Download (3 pages) |
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