Founded in 2014, Wyken Grange Fencing, classified under reg no. 08892936 is an active company. Currently registered at 8 Wyken Grange Road CV2 3BS, Coventry the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely Lee M., Stephen W.. Of them, Stephen W. has been with the company the longest, being appointed on 13 February 2014 and Lee M. has been with the company for the least time - from 24 October 2018. As of 29 April 2024, there was 1 ex director - Mathew H.. There were no ex secretaries.
Office Address | 8 Wyken Grange Road |
Town | Coventry |
Post code | CV2 3BS |
Country of origin | United Kingdom |
Registration Number | 08892936 |
Date of Incorporation | Thu, 13th Feb 2014 |
Industry | Other construction installation |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Stephen W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mathew H. This PSC owns 25-50% shares.
Stephen W.
Notified on | 24 October 2018 |
Nature of control: |
25-50% shares |
Mathew H.
Notified on | 6 April 2016 |
Ceased on | 24 October 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 150 | 3 889 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 77 531 | 42 968 | 42 968 | 34 796 | 32 797 | 16 498 | 23 026 | 31 331 | 20 990 | 8 828 |
Net Assets Liabilities | 3 889 | 7 308 | -681 | 14 262 | 12 868 | 20 589 | 16 403 | |||
Cash Bank In Hand | 22 531 | 17 718 | ||||||||
Debtors | 15 000 | |||||||||
Intangible Fixed Assets | 4 000 | 3 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 150 | 3 889 | ||||||||
Stocks Inventory | 40 000 | 25 250 | ||||||||
Tangible Fixed Assets | 3 840 | 3 372 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 4 148 | 3 887 | ||||||||
Shareholder Funds | 4 150 | 3 889 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 45 451 | 42 705 | 46 797 | 5 776 | 11 611 | 18 000 | 12 300 | 8 700 | ||
Fixed Assets | 7 840 | 6 372 | 6 372 | 15 217 | 13 319 | 3 540 | 1 453 | 14 580 | 14 514 | 15 936 |
Net Current Assets Liabilities | 18 710 | -2 483 | -2 483 | -7 909 | -14 000 | 10 722 | 11 415 | 24 009 | 14 189 | |
Total Assets Less Current Liabilities | 26 550 | 3 889 | 3 889 | 7 308 | -681 | 14 262 | 12 868 | 38 589 | 28 703 | |
Creditors Due After One Year | 22 400 | |||||||||
Creditors Due Within One Year | 58 821 | 45 451 | ||||||||
Intangible Fixed Assets Additions | 5 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||||
Tangible Fixed Assets Additions | 4 800 | 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 800 | 5 200 | ||||||||
Tangible Fixed Assets Depreciation | 960 | 1 828 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 960 | 868 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/13 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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