R.g. Wylie & Co. Limited in Elm Road SHOEBURYNESS

R.g. Wylie & Co. Limited SHOEBURYNESS

Founded in 1969, R.g. Wylie &, classified under reg no. 00966812 is an active company. Currently registered at 36 Vanguard Way SS3 9QY, Shoeburyness the company has been in the business for 55 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. Robert W., appointed on 14 May 1991. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Beryl W., James W. and others listed below. There were no ex secretaries.

R.g. Wylie & Co. Limited Address / Contact

Office Address	36 Vanguard Way
Office Address2	Elm Road
Town	Shoeburyness
Post code	SS3 9QY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00966812
Date of Incorporation	Mon, 24th Nov 1969
Industry	Machining
Industry	Casting of light metals
End of financial Year	31st March
Company age	55 years old
Account next due date	Sun, 31st Dec 2023 (150 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated	Sun, 14th May 2023

Company staff

Robert W.

Position: Director

Appointed: 14 May 1991

Beryl W.

Position: Director

Resigned: 23 April 2022

James W.

Position: Director

Appointed: 14 May 1991

Resigned: 06 June 2000

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Robert W. The abovementioned PSC and has 75,01-100% shares.

Robert W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	65 293	63 934	47 660

Balance Sheet
Cash Bank In Hand	69 174	60 046	48 851
Cash Bank On Hand			48 851	72 179	31 470	26 839	22 052	55 278	21 778	28 679
Current Assets	154 009	138 238	122 203	149 121	131 624	122 450	86 113	197 071	200 503	193 156
Debtors	54 578	45 427	43 025	49 770	74 287	68 833	38 206	117 376	153 475	138 870
Net Assets Liabilities			47 660	117 409	120 410	120 936	84 299	91 632	119 468	115 819
Net Assets Liabilities Including Pension Asset Liability	65 293	63 934	47 660
Stocks Inventory	30 257	32 765	30 327
Tangible Fixed Assets	14 274	7 137
Total Inventories			30 327	27 172	25 867	26 778	25 855	24 417	25 250	25 607
Property Plant Equipment							1 270	847	29 332

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	65 193	63 834	47 560
Shareholder Funds	65 293	63 934	47 660

Other
Accumulated Depreciation Impairment Property Plant Equipment			28 549	28 549	28 549	28 549	29 184	29 607	39 468	22 369
Average Number Employees During Period			8	8	7	7	7	7	7	6
Bank Borrowings								50 438	46 874	36 459
Creditors			114 543	138 695	124 500	117 871	110 913	46 875	53 130	170 987
Creditors Due Within One Year	140 964	120 693	114 543
Fixed Asset Investments Cost Or Valuation	40 000	40 000	40 000
Fixed Assets	54 274	47 137	40 000	122 160	129 502	132 933	116 615	115 376	152 499	152 581
Increase From Depreciation Charge For Year Property Plant Equipment							635	423	9 861	12 972
Investments Fixed Assets	40 000	40 000	40 000	122 160	129 502	132 933	115 345	114 529	123 167	136 221
Net Current Assets Liabilities	13 045	17 545	7 660	10 426	7 124	4 579	-24 800	37 096	41 309	22 169
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			28 549	28 549	28 549	28 549	30 454	30 454	68 800
Provisions For Liabilities Balance Sheet Subtotal				15 177	16 216	16 576	7 516	13 965	21 210	28 150
Provisions For Liabilities Charges	2 026	748
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	166 373	166 373	28 549
Tangible Fixed Assets Depreciation	152 099	159 236	28 549
Tangible Fixed Assets Depreciation Charged In Period		7 137	7 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			137 824
Tangible Fixed Assets Disposals			137 824
Total Assets Less Current Liabilities	67 319	64 682	47 660	132 586	136 626	137 512	91 815	152 472	193 808	174 750
Total Borrowings								50 438	74 304	52 625
Increase Decrease In Property Plant Equipment									38 346
Total Additions Including From Business Combinations Property Plant Equipment							1 905		38 346

Company filings

Filing category

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AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 21st, December 2016	accounts	Free Download (8 pages)

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AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 21st, December 2016	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 22nd, December 2015	accounts	Free Download (8 pages)
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AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 11th, December 2013	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 28th, December 2012	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 2nd, January 2012	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 23rd, December 2010	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 19th, November 2009	accounts	Free Download (1 page)
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AA	Dormant company accounts made up to March 31, 2004 filed on: 14th, January 2005	accounts	Free Download (7 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 21st, January 2002	accounts	Free Download (11 pages)
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AA	Full accounts data made up to March 31, 2000 filed on: 1st, February 2001	accounts	Free Download (11 pages)
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AA	Small company accounts for the period up to March 31, 1999 filed on: 14th, January 2000	accounts	Free Download (1 page)
AA	Small company accounts for the period up to March 31, 1999 filed on: 14th, January 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 27th, August 1998	accounts	Free Download (5 pages)
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AA	Full accounts data made up to March 31, 1997 filed on: 17th, November 1997	accounts	Free Download (11 pages)
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AA	Full accounts data made up to March 31, 1996 filed on: 17th, December 1996	accounts	Free Download (11 pages)
AA	Full accounts data made up to March 31, 1996 filed on: 17th, December 1996	accounts	Free Download (1 page)
AA	Full accounts data made up to March 31, 1995 filed on: 25th, October 1995	accounts
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AA	Small company accounts for the period up to March 31, 1994 filed on: 12th, September 1994	accounts
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AA	Small company accounts for the period up to March 31, 1993 filed on: 23rd, July 1993	accounts
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AA	Full accounts data made up to March 31, 1992 filed on: 22nd, May 1992	accounts
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AA	Full accounts data made up to March 31, 1991 filed on: 7th, June 1991	accounts
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AA	Small company accounts for the period up to March 31, 1986 filed on: 13th, June 1986	accounts
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R.g. Wylie & Co. Limited SHOEBURYNESS

R.g. Wylie & Co. Limited Address / Contact

Company Information / Profile

Company staff

Robert W.

Beryl W.

James W.

People with significant control

Annual reports financial information

Company filings

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