Founded in 1973, Fussell Wadman, classified under reg no. 01119581 is an active company. Currently registered at The Peugeot Garage Hopton Industrial Estate SN10 2EU, Devizes the company has been in the business for 51 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 3 directors, namely Kim W., Mark W. and Thomas F.. Of them, Thomas F. has been with the company the longest, being appointed on 15 September 1991 and Kim W. and Mark W. have been with the company for the least time - from 1 October 1993. As of 26 April 2024, there were 6 ex directors - Patricia W., Maureen F. and others listed below. There were no ex secretaries.
| Office Address | The Peugeot Garage Hopton Industrial Estate |
| Office Address2 | Hopton Road |
| Town | Devizes |
| Post code | SN10 2EU |
| Country of origin | United Kingdom |
| Registration Number | 01119581 |
| Date of Incorporation | Fri, 22nd Jun 1973 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 51 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 01 October 1993
Position: Director
Appointed: 01 October 1993
Position: Director
Appointed: 15 September 1991
The list of PSCs who own or have control over the company consists of 4 names. As we identified, there is Thomas F. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Kim W. This PSC has significiant influence or control over the company,. Moving on, there is Mark W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Thomas F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Kim W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Maureen F.
| Notified on | 6 April 2016 |
| Ceased on | 2 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 570 519 | 716 446 | 607 693 | 1 004 539 | 773 080 | 505 188 |
| Current Assets | 2 435 845 | 3 695 521 | 2 915 802 | 3 082 942 | 2 234 864 | 2 306 237 |
| Debtors | 485 205 | 493 521 | 278 956 | 209 131 | 202 925 | 343 049 |
| Net Assets Liabilities | 1 009 716 | 1 042 043 | 1 071 399 | 1 098 301 | 1 200 645 | 1 229 486 |
| Other Debtors | 11 037 | 18 340 | 28 861 | 23 890 | 19 702 | 23 220 |
| Property Plant Equipment | 260 676 | 227 874 | 228 440 | 197 836 | 191 488 | 193 184 |
| Total Inventories | 1 380 121 | 2 485 554 | 2 029 153 | 1 869 272 | 1 258 859 | 1 458 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 924 | 3 142 | 5 360 | 7 578 | 9 796 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 549 836 | 564 666 | 570 247 | 608 363 | 630 363 | 645 868 |
| Average Number Employees During Period | 34 | 35 | 29 | 29 | 29 | |
| Bank Borrowings Overdrafts | 41 667 | |||||
| Creditors | 1 663 112 | 2 870 291 | 2 055 973 | 41 667 | 1 208 869 | 1 249 034 |
| Dividends Paid On Shares | 10 166 | 7 948 | ||||
| Fixed Assets | 260 676 | 238 040 | 236 388 | 203 566 | 195 000 | 194 478 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 193 083 | 137 083 | 85 483 | 181 683 | 182 200 | 164 800 |
| Increase From Amortisation Charge For Year Intangible Assets | 924 | 2 218 | 2 218 | 2 218 | 2 218 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 471 | 38 418 | 39 366 | 29 378 | 16 916 | |
| Intangible Assets | 10 166 | 7 948 | 5 730 | 3 512 | 1 294 | |
| Intangible Assets Gross Cost | 11 090 | 11 090 | 11 090 | 11 090 | ||
| Net Current Assets Liabilities | 772 733 | 825 230 | 859 829 | 957 652 | 1 025 995 | 1 057 203 |
| Other Creditors | 217 308 | 307 148 | 289 658 | 353 675 | 337 812 | 330 276 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 641 | 32 837 | 1 250 | 7 378 | 1 411 | |
| Other Disposals Property Plant Equipment | 21 641 | 34 278 | 1 398 | 10 155 | 2 232 | |
| Other Taxation Social Security Payable | 60 128 | 80 370 | 100 837 | 133 250 | 91 587 | 86 761 |
| Property Plant Equipment Gross Cost | 810 512 | 792 540 | 798 687 | 806 199 | 821 851 | 839 052 |
| Provisions For Liabilities Balance Sheet Subtotal | 23 693 | 21 227 | 24 818 | 21 250 | 20 350 | 22 195 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 669 | 40 425 | 8 910 | 25 807 | 19 433 | |
| Total Assets Less Current Liabilities | 1 033 409 | 1 063 270 | 1 096 217 | 1 161 218 | 1 220 995 | 1 251 681 |
| Trade Creditors Trade Payables | 1 385 676 | 2 482 773 | 1 665 478 | 1 630 032 | 779 470 | 831 997 |
| Trade Debtors Trade Receivables | 474 168 | 475 181 | 250 095 | 185 241 | 183 223 | 319 829 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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