Founded in 2016, Wick Stables, classified under reg no. 10156102 is an active company. Currently registered at Wick House Wick Road BS22 7YJ, Weston-super-mare the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
There is a single director in the firm at the moment - Samantha P., appointed on 29 April 2016. In addition, a secretary was appointed - Samantha P., appointed on 29 April 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wick House Wick Road |
| Office Address2 | Wick St Lawrence |
| Town | Weston-super-mare |
| Post code | BS22 7YJ |
| Country of origin | United Kingdom |
| Registration Number | 10156102 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (236 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 29 April 2016
Position: Secretary
Appointed: 29 April 2016
The list of PSCs that own or control the company includes 1 name. As we identified, there is Samantha P. This PSC has significiant influence or control over this company,.
Samantha P.
| Notified on | 29 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 150 | ||||||
| Current Assets | 150 | 250 | 3 200 | 6 000 | 6 000 | 6 000 | 20 750 |
| Net Assets Liabilities | -10 031 | -12 730 | -13 171 | -13 590 | 6 568 | 6 159 | 10 356 |
| Property Plant Equipment | 1 090 | ||||||
| Other | |||||||
| Administrative Expenses | 23 320 | ||||||
| Average Number Employees During Period | 7 | 5 | 2 | 3 | 6 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Cost Sales | 3 953 | ||||||
| Creditors | 11 371 | 14 280 | 18 871 | 22 090 | 1 932 | 2 341 | 12 894 |
| Fixed Assets | 1 090 | 1 200 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 |
| Gross Profit Loss | 13 979 | ||||||
| Net Current Assets Liabilities | 150 | 250 | 3 200 | 6 000 | 6 000 | 6 000 | 20 750 |
| Operating Profit Loss | -9 341 | ||||||
| Other Creditors | 11 371 | ||||||
| Other Operating Expenses Format2 | 2 059 | 8 804 | 4 082 | 7 050 | |||
| Other Operating Income Format2 | 1 158 | 419 | 320 | 1 936 | 5 583 | ||
| Profit Loss | -9 341 | -8 310 | -3 081 | -5 370 | 33 056 | -6 200 | -7 498 |
| Profit Loss On Ordinary Activities Before Tax | -9 341 | ||||||
| Property Plant Equipment Gross Cost | 1 090 | ||||||
| Raw Materials Consumables Used | 25 984 | 24 196 | 34 241 | 31 866 | 38 047 | 50 587 | |
| Staff Costs Employee Benefits Expense | 24 423 | 40 236 | 35 428 | 17 646 | 35 381 | 40 143 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 090 | ||||||
| Total Assets Less Current Liabilities | 1 240 | 1 550 | 5 700 | 8 500 | 8 500 | 8 500 | 23 250 |
| Turnover Revenue | 17 932 | 40 939 | 62 991 | 62 043 | 41 754 | 65 727 | 90 282 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 20th, June 2023 |
accounts | Free Download (9 pages) |
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