Wyles Plumbing started in year 2006 as Private Limited Company with registration number 05857987. The Wyles Plumbing company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Shipley at 7 Moorhead Lane. Postal code: BD18 4JH. Since Thursday 15th February 2007 Wyles Plumbing Limited is no longer carrying the name Table X Developments.
The company has 2 directors, namely Kieran W., William W.. Of them, William W. has been with the company the longest, being appointed on 26 June 2006 and Kieran W. has been with the company for the least time - from 1 April 2007. As of 29 May 2024, there was 1 ex director - Michael M.. There were no ex secretaries.
Office Address | 7 Moorhead Lane |
Town | Shipley |
Post code | BD18 4JH |
Country of origin | United Kingdom |
Registration Number | 05857987 |
Date of Incorporation | Mon, 26th Jun 2006 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Willam W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Willam W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Table X Developments | February 15, 2007 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 10 397 | 9 391 | 7 689 | 18 268 | 7 823 | 11 130 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 16 967 | 46 420 | 12 054 | ||||||||||
Current Assets | 59 491 | 119 873 | 68 988 | 63 744 | 86 103 | 79 419 | 112 714 | 96 343 | 70 273 | 140 675 | 120 604 | 169 700 | 213 815 |
Debtors | 34 514 | 69 143 | 53 907 | 22 778 | 51 642 | 52 452 | 56 294 | 74 289 | |||||
Net Assets Liabilities | 11 130 | 42 833 | 35 806 | ||||||||||
Other Debtors | 15 103 | 12 398 | 11 095 | ||||||||||
Property Plant Equipment | 14 027 | 12 882 | 11 928 | ||||||||||
Total Inventories | 10 000 | 10 000 | 10 000 | ||||||||||
Cash Bank In Hand | 15 477 | 41 230 | 5 081 | 30 966 | 24 461 | 16 967 | |||||||
Stocks Inventory | 9 500 | 9 500 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets | 6 904 | 10 255 | 15 589 | 11 960 | 7 974 | 14 027 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 689 | 18 268 | 7 823 | 11 130 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 2 | 100 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 10 297 | 9 389 | 7 589 | 18 068 | 7 623 | 10 930 | |||||||
Shareholder Funds | 10 397 | 9 391 | 7 689 | 18 268 | 7 823 | 11 130 | |||||||
Other | |||||||||||||
Total Fixed Assets Additions | 358 | 10 730 | |||||||||||
Total Fixed Assets Cost Or Valuation | 29 225 | 29 583 | 29 583 | 40 313 | |||||||||
Total Fixed Assets Depreciation | 13 636 | 17 623 | 21 609 | 26 286 | |||||||||
Total Fixed Assets Depreciation Charge In Period | 3 987 | 3 986 | 4 677 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 750 | 6 000 | 13 200 | 13 200 | 12 140 | 13 404 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 286 | 29 506 | 28 625 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 075 | 8 895 | |||||||||||
Administrative Expenses | 41 280 | 45 678 | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |||||
Bank Borrowings Overdrafts | 1 232 | ||||||||||||
Comprehensive Income Expense | 111 703 | 66 973 | |||||||||||
Corporation Tax Payable | 13 314 | 25 312 | 15 934 | ||||||||||
Cost Sales | 329 794 | 212 251 | |||||||||||
Creditors | 78 840 | 82 763 | 68 256 | 71 594 | 121 153 | 86 716 | 96 326 | 118 915 | |||||
Depreciation Expense Property Plant Equipment | 3 220 | 2 982 | |||||||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 863 | ||||||||||||
Disposals Property Plant Equipment | 10 730 | ||||||||||||
Dividends Paid | 80 000 | 74 000 | |||||||||||
Fixed Assets | 15 589 | 11 960 | 7 974 | 14 027 | 11 928 | 15 676 | 12 792 | 10 794 | 21 458 | 18 022 | |||
Gross Profit Loss | 177 715 | 126 941 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 220 | 2 982 | |||||||||||
Interest Payable Similar Charges Finance Costs | 571 | 124 | |||||||||||
Net Current Assets Liabilities | 3 493 | -864 | 2 794 | 21 010 | 13 734 | 13 893 | 29 951 | 25 337 | -1 321 | 19 522 | 33 888 | 73 374 | 94 900 |
Operating Profit Loss | 136 435 | 81 263 | |||||||||||
Other Creditors | 8 222 | 4 234 | 6 781 | ||||||||||
Other Interest Receivable Similar Income Finance Income | 1 151 | 1 768 | |||||||||||
Other Taxation Social Security Payable | 10 439 | 9 460 | 10 750 | ||||||||||
Profit Loss | 111 703 | 66 973 | |||||||||||
Profit Loss On Ordinary Activities Before Tax | 137 015 | 82 907 | |||||||||||
Property Plant Equipment Gross Cost | 40 313 | 42 388 | 40 553 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 312 | 15 934 | |||||||||||
Total Assets Less Current Liabilities | 10 397 | 9 391 | 18 383 | 32 970 | 21 708 | 27 920 | 42 833 | 37 265 | 14 355 | 32 314 | 44 682 | 94 832 | 112 922 |
Trade Creditors Trade Payables | 46 865 | 43 757 | 36 309 | ||||||||||
Trade Debtors Trade Receivables | 37 349 | 43 896 | 63 194 | ||||||||||
Turnover Revenue | 507 509 | 339 192 | |||||||||||
Advances Credits Directors | 2 641 | 615 | 1 484 | 1 531 | 6 102 | 24 421 | 17 317 | 314 | 9 039 | ||||
Advances Credits Made In Period Directors | 58 026 | 79 131 | 73 953 | 40 429 | 31 681 | 54 147 | 22 997 | 28 725 | |||||
Advances Credits Repaid In Period Directors | 56 000 | 80 000 | 74 000 | 45 000 | 50 000 | 12 409 | 40 000 | 20 000 | |||||
Creditors Due Within One Year | 55 998 | 120 737 | 62 213 | ||||||||||
Number Shares Allotted | 100 | 100 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 2 | 2 | ||||||||||
Tangible Fixed Assets Additions | 7 537 | 9 231 | 358 | 10 730 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 457 | 19 994 | 29 225 | 29 583 | 29 583 | 40 313 | |||||||
Tangible Fixed Assets Depreciation | 5 553 | 9 739 | 13 636 | 17 623 | 21 609 | 26 286 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 186 | 3 897 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 10 694 | 14 702 | 13 885 | 16 790 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 66 194 | 42 734 | 72 369 | 65 526 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 987 | 3 986 | 4 677 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 11th, March 2024 |
accounts | Free Download (4 pages) |
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