Founded in 2015, Simon Whittingham, classified under reg no. 09556923 is an active company. Currently registered at Park Lodge LL11 1NF, Wrexham the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Simon W., appointed on 23 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Park Lodge |
| Office Address2 | Rhosddu Road |
| Town | Wrexham |
| Post code | LL11 1NF |
| Country of origin | United Kingdom |
| Registration Number | 09556923 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Simon W. This PSC has significiant influence or control over this company,.
Simon W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 4 226 | 5 324 | |||||
| Balance Sheet | |||||||
| Current Assets | 5 413 | 15 132 | 2 071 | 569 | 1 452 | 2 918 | 547 |
| Cash Bank In Hand | 1 717 | ||||||
| Debtors | 3 096 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 226 | 5 324 | |||||
| Stocks Inventory | 600 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 126 | ||||||
| Shareholder Funds | 4 226 | 5 324 | |||||
| Other | |||||||
| Creditors | -3 891 | -2 221 | -1 616 | -1 042 | -1 530 | -1 152 | |
| Fixed Assets | 1 346 | 1 009 | 757 | 568 | |||
| Net Current Assets Liabilities | 4 226 | 5 324 | 4 292 | 2 185 | 2 494 | 4 448 | 1 699 |
| Total Assets Less Current Liabilities | 4 226 | 5 324 | 4 292 | 3 531 | 3 503 | 5 205 | 2 267 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 1 187 | 9 808 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 15th, January 2024 |
accounts | Free Download (5 pages) |
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