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Wm T J Wylie Limited BENBURB

Wm T J Wylie started in year 2014 as Private Limited Company with registration number NI623254. The Wm T J Wylie company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Benburb at 88 Drumflugh Road. Postal code: BT71 7QF.

The firm has 2 directors, namely Pauline W., William W.. Of them, Pauline W., William W. have been with the company the longest, being appointed on 6 March 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Wm T J Wylie Limited Address / Contact

Office Address 88 Drumflugh Road
Town Benburb
Post code BT71 7QF
Country of origin United Kingdom

Company Information / Profile

Registration Number NI623254
Date of Incorporation Thu, 6th Mar 2014
Industry Wholesale of dairy products, eggs and edible oils and fats
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Pauline W.

Position: Director

Appointed: 06 March 2014

William W.

Position: Director

Appointed: 06 March 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is William W. The abovementioned PSC has significiant influence or control over the company,.

William W.

Notified on 1 February 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth92741 21151 771      
Balance Sheet
Current Assets60 089119 737126 46981 061115 30772 58073 33488 359115 620
Net Assets Liabilities  51 77147 98363 19566 203   
Cash Bank On Hand     27 13618 2457 41432 156
Debtors32 26939 055   18 44413 0899 84558 464
Total Inventories     27 00042 00071 10025 000
Property Plant Equipment     201 336214 641211 485 
Cash Bank In Hand40026 382       
Intangible Fixed Assets90 00080 000       
Net Assets Liabilities Including Pension Asset Liability92741 21151 771      
Stocks Inventory27 42054 300       
Tangible Fixed Assets201 598193 613       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve92541 209       
Shareholder Funds92741 21151 771      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 0801 2001 2001 300   
Creditors  316 179293 339297 348247 713282 199292 487234 888
Fixed Assets291 598273 613256 228274 716259 071241 336244 641231 485241 026
Net Current Assets Liabilities-272 880119 737126 469212 278182 041-175 133-208 865-204 128-119 268
Provisions For Liabilities Balance Sheet Subtotal  13 66713 25512 63511 536   
Total Assets Less Current Liabilities18 718393 350382 69762 43877 03066 20335 77627 357121 758
Accumulated Amortisation Impairment Intangible Assets     10 00020 00030 00040 000
Accumulated Depreciation Impairment Property Plant Equipment     7 73516 94825 81036 844
Average Number Employees During Period     2222
Increase From Amortisation Charge For Year Intangible Assets      10 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment      9 2138 86211 034
Intangible Assets     40 00030 00020 00010 000
Intangible Assets Gross Cost     50 00050 00050 000 
Property Plant Equipment Gross Cost     209 071231 589237 295267 870
Total Additions Including From Business Combinations Property Plant Equipment      22 5185 70630 575
Accrued Liabilities     1 3001 300  
Corporation Tax Payable     12 1257 477  
Other Remaining Borrowings      50 000  
Other Taxation Social Security Payable     152104  
Recoverable Value-added Tax     2 4894 291  
Trade Creditors Trade Payables     45 36550 175  
Trade Debtors Trade Receivables     15 9558 798  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  6 545      
Accruals Deferred Income2 9402 3851 080      
Creditors Due After One Year 335 417316 179      
Creditors Due Within One Year335 909335 417       
Intangible Fixed Assets Additions100 000        
Intangible Fixed Assets Aggregate Amortisation Impairment10 00020 000       
Intangible Fixed Assets Amortisation Charged In Period10 00010 000       
Intangible Fixed Assets Cost Or Valuation100 000100 000       
Number Shares Allotted22       
Par Value Share11       
Provisions For Liabilities Charges14 85114 33713 667      
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions212 1882 471       
Tangible Fixed Assets Cost Or Valuation212 188214 659       
Tangible Fixed Assets Depreciation10 59021 046       
Tangible Fixed Assets Depreciation Charged In Period10 59010 456       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 6th March 2023
filed on: 17th, March 2023 		Free Download (3 pages)

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