Founded in 2017, S J Wearmouth, classified under reg no. 10620836 is an active company. Currently registered at Green Farm NR20 3DZ, Dereham the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Simon W., appointed on 15 February 2017. In addition, a secretary was appointed - Stephen A., appointed on 15 February 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Green Farm |
| Office Address2 | Elsing |
| Town | Dereham |
| Post code | NR20 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 10620836 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 15 February 2017
Position: Secretary
Appointed: 15 February 2017
The register of PSCs that own or control the company consists of 2 names. As we found, there is Annette W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Annette W.
| Notified on | 13 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
| Notified on | 15 February 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | ||||||
| Cash Bank On Hand | 100 | 2 506 | 23 819 | 41 626 | 6 323 | 54 981 | 16 371 |
| Current Assets | 100 | 51 858 | 66 029 | 60 677 | 172 470 | 199 344 | 218 923 |
| Debtors | 49 352 | 42 210 | 19 051 | 166 147 | 144 363 | 202 552 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 46 760 | 44 364 | 50 849 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 46 760 | 44 364 | 50 849 | ||||
| Accrued Liabilities Deferred Income | 930 | 960 | 978 | 978 | 1 020 | 1 062 | |
| Accumulated Amortisation Impairment Intangible Assets | 4 165 | 9 207 | 20 692 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 16 250 | 14 415 | 9 843 | 30 080 | 24 807 | 30 625 | |
| Creditors | 20 408 | 20 309 | 12 694 | 78 743 | 49 857 | 79 291 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 165 | 5 042 | 11 485 | ||||
| Intangible Assets | 37 483 | 41 207 | 94 152 | ||||
| Intangible Assets Gross Cost | 41 648 | 50 414 | 114 844 | ||||
| Net Current Assets Liabilities | 100 | 31 450 | 45 720 | 47 983 | 93 727 | 149 487 | 139 632 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 9 | 19 | 18 | 130 | 115 | 7 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Additions Including From Business Combinations Intangible Assets | 41 648 | 8 766 | 64 430 | ||||
| Total Assets Less Current Liabilities | 100 | 31 450 | 45 720 | 47 983 | 131 210 | 190 694 | 233 784 |
| Trade Debtors Trade Receivables | 49 352 | 42 210 | 19 051 | 166 147 | 144 363 | 202 552 | |
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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