Steve Wightman started in year 2012 as Private Limited Company with registration number 07999490. The Steve Wightman company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Ilfracombe at 1 - 5. Postal code: EX34 9AU.
There is a single director in the company at the moment - Stephen W., appointed on 21 March 2012. In addition, a secretary was appointed - Stephen W., appointed on 21 March 2012. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 - 5 |
| Office Address2 | Market Square |
| Town | Ilfracombe |
| Post code | EX34 9AU |
| Country of origin | United Kingdom |
| Registration Number | 07999490 |
| Date of Incorporation | Wed, 21st Mar 2012 |
| Industry | Landscape service activities |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Secretary
Appointed: 21 March 2012
Position: Director
Appointed: 21 March 2012
The register of PSCs that own or control the company consists of 1 name. As we found, there is Stephen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 1 423 | 14 684 | 50 031 | 43 170 | ||||
| Balance Sheet | ||||||||
| Current Assets | 15 329 | 6 528 | 65 830 | 33 280 | 22 521 | 28 714 | 3 980 | 4 966 |
| Net Assets Liabilities | 43 170 | 47 460 | 45 523 | 35 367 | 32 953 | |||
| Cash Bank In Hand | 776 | 2 453 | 56 211 | |||||
| Debtors | 10 553 | 2 225 | 7 769 | |||||
| Intangible Fixed Assets | 8 000 | 7 000 | 6 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 423 | 14 684 | 50 031 | 43 170 | ||||
| Stocks Inventory | 4 000 | 1 850 | 1 850 | |||||
| Tangible Fixed Assets | 31 106 | 42 792 | 43 305 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 323 | 14 584 | 49 931 | |||||
| Shareholder Funds | 1 423 | 14 684 | 50 031 | 43 170 | ||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 5 680 | 79 | 80 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 759 | 2 001 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 000 | 2 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 35 636 | 14 813 | 21 692 | 10 826 | 9 106 | |||
| Fixed Assets | 39 106 | 49 792 | 49 305 | 45 526 | 59 154 | 49 112 | 48 048 | 37 093 |
| Net Current Assets Liabilities | -21 418 | -27 170 | 4 561 | -2 356 | 7 708 | 7 022 | 6 846 | -4 140 |
| Total Assets Less Current Liabilities | 17 688 | 22 622 | 53 866 | 43 170 | 66 862 | 56 134 | 41 202 | 32 953 |
| Creditors Due After One Year | 16 265 | 7 938 | 3 835 | |||||
| Creditors Due Within One Year | 36 747 | 33 698 | 61 269 | 35 636 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 3 000 | 4 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 20 150 | 7 552 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 40 112 | 60 262 | 67 814 | |||||
| Tangible Fixed Assets Depreciation | 9 006 | 17 470 | 24 509 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 464 | 7 039 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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