Founded in 2005, Rob Wyman Homes, classified under reg no. 05595985 is an active company. Currently registered at C/o Gryson House The Grove NP12 2EQ, Blackwood the company has been in the business for 19 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Robert W., appointed on 18 October 2005. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | C/o Gryson House The Grove |
Office Address2 | Pontllanfraith |
Town | Blackwood |
Post code | NP12 2EQ |
Country of origin | United Kingdom |
Registration Number | 05595985 |
Date of Incorporation | Tue, 18th Oct 2005 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Robert W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -36 794 | 859 | 21 303 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 070 | 37 023 | 31 108 | |||||
Current Assets | 66 163 | 161 615 | 246 408 | 301 637 | 319 928 | 368 853 | 456 438 | 468 712 |
Debtors | 28 420 | 73 109 | 70 330 | 57 830 | 57 830 | 36 712 | ||
Net Assets Liabilities | -3 924 | 8 417 | 5 842 | 2 222 | -10 121 | |||
Property Plant Equipment | 14 787 | 11 496 | 8 946 | 6 968 | 19 998 | |||
Total Inventories | 228 528 | 242 528 | 274 000 | 367 500 | 432 000 | |||
Cash Bank In Hand | 1 516 | 56 066 | 95 088 | |||||
Net Assets Liabilities Including Pension Asset Liability | -36 794 | 859 | 21 303 | |||||
Stocks Inventory | 64 647 | 105 549 | 122 900 | |||||
Tangible Fixed Assets | 4 904 | 19 309 | 17 032 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -36 795 | 858 | 21 302 | |||||
Shareholder Funds | -36 794 | 859 | 21 303 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 560 | 38 110 | 40 088 | 33 426 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Creditors | 317 539 | 200 198 | 199 148 | 202 447 | 244 865 | |||
Deferred Tax Liabilities | 2 809 | 2 809 | 2 809 | 2 809 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 043 | |||||||
Disposals Property Plant Equipment | -15 867 | |||||||
Dividends Paid On Shares | 10 000 | |||||||
Fixed Assets | 4 904 | 19 309 | 17 032 | 14 787 | 11 496 | 8 946 | 6 968 | 19 998 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 291 | 2 550 | 1 978 | 6 381 | ||||
Net Current Assets Liabilities | -41 698 | 27 403 | 98 968 | -15 902 | -270 | 169 705 | 253 991 | 223 847 |
Property Plant Equipment Gross Cost | 47 056 | 47 056 | 47 056 | 53 424 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 809 | -2 809 | -2 809 | -2 809 | -2 809 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 22 235 | |||||||
Total Assets Less Current Liabilities | -36 794 | 46 712 | 116 000 | -1 115 | 131 226 | 178 651 | 260 959 | 243 845 |
Accruals Deferred Income | 2 700 | 11 000 | ||||||
Creditors Due After One Year | 43 153 | 80 290 | ||||||
Creditors Due Within One Year | 107 861 | 134 212 | 147 440 | |||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 3 407 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 15 867 | 2 974 | ||||||
Tangible Fixed Assets Cost Or Valuation | 28 846 | 36 713 | 39 687 | |||||
Tangible Fixed Assets Depreciation | 23 942 | 17 404 | 22 655 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 862 | 5 251 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 400 | |||||||
Tangible Fixed Assets Disposals | 8 000 | |||||||
Amount Specific Advance Or Credit Directors | 48 358 | 56 683 | 153 229 |
Type | Category | Free download | |
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CH01 |
On June 1, 2023 director's details were changed filed on: 1st, June 2023 |
officers | Free Download (2 pages) |
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