M Wilcock Farriers started in year 2014 as Private Limited Company with registration number 09336540. The M Wilcock Farriers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Clitheroe at 2 York Street. Postal code: BB7 2DL.
The firm has one director. Matthew W., appointed on 2 December 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 York Street |
| Town | Clitheroe |
| Post code | BB7 2DL |
| Country of origin | United Kingdom |
| Registration Number | 09336540 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 29th November |
| Company age | 10 years old |
| Account next due date | Thu, 29th Aug 2024 (132 days left) |
| Account last made up date | Tue, 29th Nov 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2014
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 648 | 3 774 | 1 638 | 2 786 | 4 329 | 3 957 |
| Current Assets | 6 058 | 5 994 | 3 643 | 4 186 | 6 014 | 4 804 |
| Debtors | 610 | 1 420 | 1 205 | 600 | 885 | 47 |
| Net Assets Liabilities | 1 271 | 5 857 | 5 609 | 107 | 935 | 2 664 |
| Property Plant Equipment | 13 907 | 10 788 | 21 640 | 16 206 | 16 043 | 12 020 |
| Total Inventories | 800 | 800 | 800 | 800 | 800 | 800 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 12 000 | 15 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 578 | 21 246 | 8 537 | 13 971 | 19 340 | 23 363 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 2 |
| Creditors | 9 475 | 6 | 9 982 | 3 678 | 3 896 | 14 160 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 969 | |||||
| Disposals Property Plant Equipment | 29 955 | |||||
| Fixed Assets | 19 907 | 13 788 | 21 640 | 16 206 | 16 043 | 12 020 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 668 | 7 260 | 5 434 | 5 369 | 4 023 | |
| Intangible Assets | 6 000 | 3 000 | ||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -9 161 | -7 925 | -6 049 | -12 421 | -11 212 | -9 356 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 31 485 | 32 034 | 30 177 | 30 177 | 35 383 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 549 | 28 098 | 5 206 | |||
| Total Assets Less Current Liabilities | 10 746 | 5 863 | 15 591 | 3 785 | 4 831 | 2 664 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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