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Sally Wonnacott Ltd NEWTON ABBOT

Sally Wonnacott started in year 2012 as Private Limited Company with registration number 07984858. The Sally Wonnacott company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Newton Abbot at Thornworthy Lodge. Postal code: TQ13 8EY.

The firm has one director. Sally W., appointed on 9 March 2012. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Sally Wonnacott Ltd Address / Contact

Office Address Thornworthy Lodge
Office Address2 Chagford
Town Newton Abbot
Post code TQ13 8EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07984858
Date of Incorporation Fri, 9th Mar 2012
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Sally W.

Position: Director

Appointed: 09 March 2012

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Sally W. The abovementioned PSC and has 75,01-100% shares.

Sally W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 72620 45021 07711 748       
Balance Sheet
Cash Bank On Hand   3321 187 76111 0011
Current Assets7 6375 56214 66913 4297 7258 65811 22014 30029 40916 77818 831
Debtors5 2981 05011 36710 3202 6554 5314 7928 41920 1088 1579 830
Net Assets Liabilities   11 7492 4311 1901 7306 80110 6571 7431 051
Other Debtors   8 484    16 9192 5487 879
Property Plant Equipment   5 2035 0724 9644 8758 0057 7767 5997 460
Total Inventories   2 7783 8834 1276 3525 8809 3007 6209 000
Cash Bank In Hand441 302249331       
Intangible Fixed Assets30 00020 00010 000        
Net Assets Liabilities Including Pension Asset Liability11 72620 45021 07711 748       
Stocks Inventory2 2953 2103 0532 778       
Tangible Fixed Assets5 1685 0815 0035 203       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve11 62620 35020 97711 648       
Shareholder Funds11 72620 45021 07711 748       
Other
Accumulated Amortisation Impairment Intangible Assets   40 00040 00040 00040 000    
Accumulated Depreciation Impairment Property Plant Equipment   4215526607497971 0261 2031 342
Additions Other Than Through Business Combinations Property Plant Equipment       3 538   
Average Number Employees During Period   11111111
Bank Borrowings        12 00010 8008 400
Bank Overdrafts     1 1192 7942 447940 2 109
Creditors   6 70410 19812 30014 25015 27226 35122 49025 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -247   
Disposals Property Plant Equipment       -360   
Increase From Depreciation Charge For Year Property Plant Equipment    13110889295229177139
Intangible Assets Gross Cost   40 00040 00040 00040 000    
Net Current Assets Liabilities-23 269-4 4756 2156 726-2 473-3 642-3 030-9723 058-5 712-6 292
Number Shares Issued Fully Paid   100100100100100100100100
Other Creditors    6 5383302 3631 032   
Par Value Share11111111111
Property Plant Equipment Gross Cost   5 6245 6245 6245 6248 8028 8028 8028 802
Provisions For Liabilities Balance Sheet Subtotal   180168132115232177144117
Taxation Social Security Payable    3 66010 2898 77611 43513 41111 30314 204
Total Assets Less Current Liabilities11 89920 60621 21811 9292 5991 3221 8457 03310 8341 8871 168
Total Borrowings     1 1192 7942 44712 94010 80010 509
Trade Creditors Trade Payables     562317358 387410
Trade Debtors Trade Receivables   1 8362 6554 5314 7928 4193 1895 6091 951
Work In Progress   2 7783 8834 1276 3525 8809 3007 6209 000
Amount Specific Advance Or Credit Directors   -8 4843383292 3631 032-16 919-2 548-7 879
Amount Specific Advance Or Credit Made In Period Directors     -92 034-1 331-17 95114 371-5 331
Amount Specific Advance Or Credit Repaid In Period Directors   1 2738 822      
Company Contributions To Money Purchase Plans Directors   1 9101 9341 9803 3373 6823 7783 8315 509
Director Remuneration   10 6008 4388 4288 4008 6288 7898 8329 100
Creditors Due Within One Year30 90610 0378 4546 703       
Fixed Assets35 16825 08115 0035 203       
Number Shares Allotted100100100100       
Provisions For Liabilities Charges173156141181       
Value Shares Allotted100100100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Sat, 9th Mar 2024
filed on: 11th, March 2024 		Free Download (3 pages)

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