Founded in 2011, Dhm Wynchwood LLP, classified under reg no. OC369638 is an active company. Currently registered at Unit 8 Shottery Brook Office Park CV37 9NR, Stratford-upon-avon the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8 Shottery Brook Office Park |
Office Address2 | Timothys Bridge Road |
Town | Stratford-upon-avon |
Post code | CV37 9NR |
Country of origin | United Kingdom |
Registration Number | OC369638 |
Date of Incorporation | Wed, 9th Nov 2011 |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Nigel F. This PSC has significiant influence or control over the company,.
Nigel F.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 33 | 13 492 | 43 953 | 17 | 73 |
Current Assets | 117 068 | 104 847 | 86 604 | 85 161 | 102 535 |
Debtors | 117 035 | 91 355 | 42 651 | 85 144 | 102 462 |
Other Debtors | 110 497 | 88 609 | 41 601 | 82 699 | 98 723 |
Property Plant Equipment | 136 968 | 113 352 | 83 319 | 61 113 | 101 738 |
Other | |||||
Average Number Employees During Period | 12 | 10 | 12 | 13 | |
Accumulated Depreciation Impairment Property Plant Equipment | 29 363 | 44 135 | 89 058 | 111 264 | 84 904 |
Bank Borrowings Overdrafts | 13 656 | 5 253 | |||
Creditors | 85 570 | 69 979 | 40 674 | 17 341 | 56 212 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 602 | 54 180 | |||
Disposals Property Plant Equipment | 9 000 | 67 725 | |||
Finance Lease Liabilities Present Value Total | 85 570 | 69 979 | 40 674 | 17 341 | 56 212 |
Increase From Depreciation Charge For Year Property Plant Equipment | 35 455 | 27 842 | 22 206 | 27 820 | |
Net Current Assets Liabilities | 46 539 | 55 089 | 57 770 | 50 978 | 49 434 |
Other Creditors | 33 539 | 25 100 | 5 500 | 5 500 | 22 236 |
Property Plant Equipment Gross Cost | 142 827 | 178 170 | 133 827 | 172 377 | 186 642 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 839 | 3 207 | 81 990 | ||
Total Assets Less Current Liabilities | 183 507 | 168 441 | 141 089 | 112 091 | 151 172 |
Trade Creditors Trade Payables | 214 | 96 | |||
Trade Debtors Trade Receivables | 6 538 | 2 746 | 1 050 | 2 445 | 3 739 |
Increase Decrease In Property Plant Equipment | 81 990 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, December 2023 |
accounts | Free Download (10 pages) |
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