Founded in 2013, Wychwood Environmental, classified under reg no. 08700336 is an active company. Currently registered at Holmwood Farm Horsham Road RH5 4JR, Dorking the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Rosalind S., Craig T.. Of them, Rosalind S., Craig T. have been with the company the longest, being appointed on 20 September 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holmwood Farm Horsham Road |
| Office Address2 | North Holmwood |
| Town | Dorking |
| Post code | RH5 4JR |
| Country of origin | United Kingdom |
| Registration Number | 08700336 |
| Date of Incorporation | Fri, 20th Sep 2013 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 20 September 2013
Position: Director
Appointed: 20 September 2013
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Craig T. This PSC and has 25-50% shares. The second entity in the PSC register is Rosalind S. This PSC owns 25-50% shares.
Craig T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rosalind S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 12 659 | 11 021 | 12 903 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 37 275 | 46 742 | 61 781 | ||||||
| Current Assets | 50 494 | 79 556 | 108 975 | 106 501 | 107 327 | 106 881 | 88 188 | 179 340 | 202 093 |
| Debtors | 13 219 | 32 814 | 47 194 | ||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | ||||||
| Tangible Fixed Assets | 2 042 | 2 572 | 3 674 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 12 559 | 10 921 | 12 803 | ||||||
| Shareholder Funds | 12 659 | 11 021 | 12 903 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 103 746 | 100 074 | 103 173 | 100 574 | 87 027 | 164 801 | 197 138 | ||
| Creditors Due Within One Year | 47 877 | 77 107 | 103 746 | ||||||
| Fixed Assets | 10 042 | 8 572 | 7 674 | 10 469 | 6 351 | 4 763 | 13 724 | 10 292 | 7 719 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | 2 617 | 2 449 | 5 229 | 6 427 | 4 154 | 6 307 | 1 161 | 14 539 | 4 955 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 388 | 2 327 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 723 | 4 111 | 6 438 | ||||||
| Tangible Fixed Assets Depreciation | 681 | 1 539 | 2 764 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 858 | 1 225 | |||||||
| Total Assets Less Current Liabilities | 12 659 | 11 021 | 12 903 | 16 896 | 10 505 | 11 070 | 14 885 | 24 831 | 12 674 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 20, 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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