Wimbledon Sewing Machine Co.limited in London

Wimbledon Sewing Machine Co.limited

Wimbledon Sewing Machine started in year 1959 as Private Limited Company with registration number 00641468. The Wimbledon Sewing Machine company has been functioning successfully for 65 years now and its status is active. The firm's office is based in at 308-312 Balham High Road. Postal code: SW17 7AA.

The firm has 2 directors, namely Warren R., Nicola T.. Of them, Warren R., Nicola T. have been with the company the longest, being appointed on 11 May 1992. As of 9 June 2024, there were 2 ex directors - Raymond R., Brenda R. and others listed below. There were no ex secretaries.

Wimbledon Sewing Machine Co.limited Address / Contact

Office Address	308-312 Balham High Road
Office Address2	London
Town
Post code	SW17 7AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00641468
Date of Incorporation	Fri, 6th Nov 1959
Industry	Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year	30th April
Company age	65 years old
Account next due date	Wed, 31st Jan 2024 (130 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Warren R.

Position: Director

Appointed: 11 May 1992

Nicola T.

Position: Director

Appointed: 11 May 1992

Raymond R.

Position: Director

Resigned: 04 July 2022

Brenda R.

Position: Director

Appointed: 24 February 1991

Resigned: 20 October 2007

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Nicola T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Warren R. This PSC owns 25-50% shares. Moving on, there is Raymond R., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares.

Nicola T.

Notified on	27 March 2023
Nature of control:	25-50% shares

Warren R.

Notified on	27 March 2023
Nature of control:	25-50% shares

Raymond R.

Notified on	1 May 2016
Ceased on	4 July 2022
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	1 599 473	1 677 685	1 664 859	1 672 495	1 569 182

Balance Sheet
Cash Bank On Hand					797	486	168	168	511	511	11 296	-82 471
Current Assets	362 846	456 437	485 655	521 882	544 248	419 138	463 650	448 957	391 849	317 934	267 623	190 566
Debtors	87 640	19 396	18 557	7 969	9 928	19 915	57 245	23 192	35 272	36 559	13 590	73 881
Net Assets Liabilities					1 569 182	1 533 361	1 504 867
Other Debtors							5 220	7 141	9 333	9 333	11 333	11 333
Property Plant Equipment					1 410 553	1 381 409	1 354 302	1 327 255	1 303 578	1 286 040	1 263 107	1 241 319
Total Inventories					533 523	398 737	406 237	425 597	356 066	280 864	242 737	199 156
Cash Bank In Hand	250	276	342	692	796
Intangible Fixed Assets		684	608	532	456
Net Assets Liabilities Including Pension Asset Liability	1 599 473	1 677 685	1 664 862	1 672 495	1 569 182
Stocks Inventory	274 955	451 759	466 755	518 710	533 523
Tangible Fixed Assets	1 505 140	1 513 545	1 476 515	1 442 109	1 410 553

Reserves/Capital
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	1 382 477	1 460 689	1 447 863	1 455 499	1 352 186
Shareholder Funds	1 599 473	1 677 685	1 664 859	1 672 495	1 569 182

Other
Accumulated Amortisation Impairment Intangible Assets					304	380	456	532	608	684	760	760
Accumulated Depreciation Impairment Property Plant Equipment					635 998	665 142	692 249	719 296	742 973	766 156	789 089	812 022
Additions Other Than Through Business Combinations Property Plant Equipment										5 645		1 145
Average Number Employees During Period					27	27	-30	-23	-23	-22	-19
Bank Borrowings Overdrafts							168 220	175 377	123 163	47 468
Creditors					391 296	267 567	313 390	311 164	257 405	176 408	123 751	40 554
Fixed Assets	1 520 620	1 514 229	1 477 123	1 442 641	1 411 009	1 381 790	1 354 607	1 327 484	1 303 731	1 286 117	1 263 108	1 241 320
Increase From Amortisation Charge For Year Intangible Assets						76	76	76	76	76	76
Increase From Depreciation Charge For Year Property Plant Equipment						29 144	27 107	27 047	23 677	23 183	22 933	22 933
Intangible Assets					456	380	304	228	152	76
Intangible Assets Gross Cost					760	760	760	760	760	760	760	760
Investments Fixed Assets	15 480				1	1	1	1	1	1	1	1
Net Current Assets Liabilities	78 853	471 432	485 655	264 227	234 654	151 571	150 260	137 793	134 444	141 526	143 872	150 012
Other Creditors							28 926	26 301	50 349	59 200	20 957	563
Other Investments Other Than Loans							1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 046 551	2 046 551	2 046 551	2 046 551	2 046 551	2 052 196	2 052 196	2 053 341
Taxation Social Security Payable							37 325	14 602	17 323	10 215	4 395	24 358
Total Assets Less Current Liabilities	1 599 473	1 677 685	1 962 778	1 672 495	1 645 663	1 533 361	1 504 867
Trade Creditors Trade Payables							78 919	94 884	66 570	59 525	98 399	15 633
Trade Debtors Trade Receivables							52 025	16 051	25 939	27 226	2 257	62 548
Accruals Deferred Income		66 665	100 443	34 373	76 481
Creditors Due After One Year		241 311	197 473
Creditors Due Within One Year	283 993	307 976	297 919	297 518	314 814
Current Asset Investments	1	1	1	1	1
Intangible Fixed Assets Additions		760
Intangible Fixed Assets Aggregate Amortisation Impairment		76	152	228	304
Intangible Fixed Assets Amortisation Charged In Period		76	76	76	76
Intangible Fixed Assets Cost Or Valuation		760	760	760	760
Number Shares Allotted			5 000		5 000
Other Aggregate Reserves	211 996	211 996	211 996	211 996
Par Value Share			1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		14 995	15 220	5 220	5 220
Secured Debts		85 232	76 318
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000
Share Premium Account				211 996	211 996
Tangible Fixed Assets Additions		52 499	749
Tangible Fixed Assets Cost Or Valuation	2 020 695	2 045 802	2 046 551	2 046 551	2 046 551
Tangible Fixed Assets Depreciation	515 555	532 257	570 036	604 442	635 998
Tangible Fixed Assets Depreciation Charged In Period		41 653	37 779	34 406	31 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 951
Tangible Fixed Assets Disposals		27 392

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 25th, January 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 25th, January 2024	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 27th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 23rd, January 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 27th, February 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 30th, January 2020	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 30th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 11th February 2016 with full list of members filed on: 9th, March 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 9th March 2016: 5000.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 30th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 11th February 2015 with full list of members filed on: 10th, March 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 30th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 11th February 2014 with full list of members filed on: 9th, March 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 9th March 2014: 5000.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 31st, January 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 11th February 2013 with full list of members filed on: 6th, March 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 31st, January 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 11th February 2012 with full list of members filed on: 10th, April 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 31st, January 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 11th February 2011 with full list of members filed on: 28th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 30th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 11th February 2010 with full list of members filed on: 15th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2009 filed on: 1st, February 2010	accounts	Free Download (4 pages)
363a	Annual return up to 30th March 2009 with shareholders record filed on: 30th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2008 filed on: 2nd, March 2009	accounts	Free Download (4 pages)
363a	Annual return up to 24th April 2008 with shareholders record filed on: 24th, April 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 18th, March 2008	accounts	Free Download (4 pages)
363s	Annual return up to 3rd April 2007 with shareholders record filed on: 3rd, April 2007	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 7th, March 2007	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 27th, March 2006	accounts	Free Download (4 pages)
363s	Annual return up to 24th March 2006 with shareholders record filed on: 24th, March 2006	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 3rd, June 2005	accounts	Free Download (4 pages)
363s	Annual return up to 23rd March 2005 with shareholders record filed on: 23rd, March 2005	annual return	Free Download (9 pages)
244	Delivery ext'd 3 mth 30/04/04 filed on: 25th, February 2005	accounts	Free Download (1 page)
AA	Full accounts for the period ending 30th April 2003 filed on: 2nd, June 2004	accounts	Free Download (10 pages)
244	Delivery ext'd 3 mth 30/04/03 filed on: 3rd, March 2004	accounts	Free Download (1 page)
363s	Annual return up to 23rd February 2004 with shareholders record filed on: 23rd, February 2004	annual return	Free Download (9 pages)
AA	Small-sized company accounts made up to 30th April 2002 filed on: 3rd, March 2003	accounts	Free Download (6 pages)
363s	Annual return up to 18th February 2003 with shareholders record filed on: 18th, February 2003	annual return	Free Download (9 pages)
AA	Small-sized company accounts made up to 30th April 2001 filed on: 5th, May 2002	accounts	Free Download (6 pages)
363s	Annual return up to 26th February 2002 with shareholders record filed on: 26th, February 2002	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th April 2000 filed on: 15th, May 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2nd May 2001 with shareholders record filed on: 2nd, May 2001	annual return	Free Download (8 pages)
363s	Annual return up to 8th March 2000 with shareholders record filed on: 8th, March 2000	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 10th May 1999 filed on: 7th, March 2000	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 10/05/00 to 30/04/00 filed on: 7th, March 2000	accounts	Free Download (1 page)
363s	Annual return up to 1st March 1999 with shareholders record filed on: 1st, March 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 10th May 1998 filed on: 31st, October 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 10th May 1997 filed on: 17th, March 1998	accounts	Free Download (6 pages)
363s	Annual return up to 17th March 1998 with shareholders record filed on: 17th, March 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 10th May 1996 filed on: 12th, March 1997	accounts	Free Download (7 pages)
363s	Annual return up to 10th March 1997 with shareholders record filed on: 10th, March 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 10th May 1995 filed on: 5th, March 1996	accounts
363s	Annual return up to 29th February 1996 with shareholders record filed on: 29th, February 1996	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 10th May 1994 filed on: 1st, March 1995	accounts
363s	Annual return up to 21st February 1995 with shareholders record filed on: 21st, February 1995	annual return
363s	Annual return up to 7th March 1994 with shareholders record filed on: 7th, March 1994	annual return
AA	Full accounts for the period ending 10th May 1993 filed on: 30th, September 1993	accounts
AA	Full accounts for the period ending 10th May 1992 filed on: 10th, March 1993	accounts
363s	Annual return up to 10th March 1993 with shareholders record filed on: 10th, March 1993	annual return
363(288)	10th March 1993 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 2nd June 1992 with shareholders record filed on: 2nd, June 1992	annual return
AA	Full accounts for the period ending 10th May 1991 filed on: 2nd, June 1992	accounts
363a	Annual return up to 11th June 1991 with shareholders record filed on: 11th, June 1991	annual return
AA	Full accounts for the period ending 10th May 1990 filed on: 11th, June 1991	accounts
363	Return made up to 24/02/90; full list of members filed on: 18th, July 1990	annual return
AA	Full accounts for the period ending 10th May 1989 filed on: 18th, July 1990	accounts
AA	Full accounts for the period ending 10th May 1988 filed on: 15th, August 1989	accounts
363	Return made up to 24/02/89; full list of members filed on: 15th, August 1989	annual return
AA	Full accounts for the period ending 10th May 1987 filed on: 18th, May 1988	accounts
363	Return made up to 26/02/88; full list of members filed on: 18th, May 1988	annual return
AA	Full accounts for the period ending 10th May 1986 filed on: 5th, June 1987	accounts
363	Return made up to 18/02/87; full list of members filed on: 5th, June 1987	annual return
AA	Full accounts for the period ending 10th May 1985 filed on: 13th, May 1986	accounts
363	Return made up to 20/02/86; full list of members filed on: 13th, May 1986	annual return