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Wild Peak Holdings Ltd SHEFFIELD

Founded in 2016, Wild Peak Holdings, classified under reg no. 10503337 is an active company. Currently registered at Wards Exchange S11 8HW, Sheffield the company has been in the business for 8 years. Its financial year was closed on April 28 and its latest financial statement was filed on 30th April 2022. Since 11th October 2023 Wild Peak Holdings Ltd is no longer carrying the name Twinkl Uk Holdings.

The firm has 2 directors, namely Susan S., Jonathan S.. Of them, Susan S., Jonathan S. have been with the company the longest, being appointed on 30 November 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Wild Peak Holdings Ltd Address / Contact

Office Address Wards Exchange
Office Address2 Ecclesall Road
Town Sheffield
Post code S11 8HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 10503337
Date of Incorporation Wed, 30th Nov 2016
Industry General secondary education
Industry Primary education
End of financial Year 28th April
Company age 8 years old
Account next due date Sun, 28th Jan 2024 (121 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Susan S.

Position: Director

Appointed: 30 November 2016

Jonathan S.

Position: Director

Appointed: 30 November 2016

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Jonathan S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan S.

Notified on 30 November 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Susan S.

Notified on 30 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Twinkl Uk Holdings October 11, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302021-04-302022-04-282022-04-302023-04-28
Balance Sheet
Cash Bank On Hand 24 101 49831 015 44231 015 442183 742 666
Current Assets 29 763 19842 105 60142 105 601258 293 175
Debtors 5 661 70011 090 15911 090 15921 271 476
Net Assets Liabilities700 60 140 940 578 007 918
Other Debtors 5 661 70011 090 15911 090 15920 794 451
Other
Accrued Liabilities Deferred Income 1 584 930670 897670 897795 849
Accumulated Amortisation Impairment Intangible Assets 60 071 72 43984 808
Accumulated Depreciation Impairment Property Plant Equipment 11 541 29 19946 857
Additions Other Than Through Business Combinations Intangible Assets   113 
Additions Other Than Through Business Combinations Property Plant Equipment   35412 114
Administrative Expenses 11 232 05915 067 14014 180 77914 726 954
Amounts Owed To Group Undertakings     
Cash Cash Equivalents 32 930 45538 944 75738 944 757200 747 827
Comprehensive Income Expense  22 013 033 21 731 589
Corporation Tax Payable 2 491245 233245 233143 065
Corporation Tax Recoverable 451 662  891 168
Cost Sales 9 990 80716 232 59516 232 59523 468 329
Creditors 2 491  152 565
Current Asset Investments    53 279 033
Current Tax For Period 4 135 8385 469 1235 469 1235 954 743
Deferred Tax Asset Debtors  257 927  
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  10 710 -3 351
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -1 600-268 637 -41 149
Dividend Declared Payable    2 835 698
Dividends Paid Classified As Financing Activities -182 000  -178 000
Equity Securities Held 5 000 00011 984 63911 984 63911 729 294
Finished Goods Goods For Resale    121 462
Further Item Creditors Component Total Creditors 580 179764 232764 2321 050 356
Further Item Deferred Expense Credit Component Total Deferred Tax Expense    257 927
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss  2 256 6592 727 811851 750
Further Item Tax Increase Decrease Component Adjusting Items -3 71430 93896-13 816
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income    -10 746
Gain Loss On Disposals Property Plant Equipment 1 414   
Government Grant Income 23 969 36 114 
Gross Profit Loss 32 702 092 38 799 510 
Impairment Loss Reversal On Investments   15 361 
Income Taxes Paid Refund Classified As Operating Activities  -4 774 720 -6 266 766
Increase Decrease In Current Tax From Adjustment For Prior Periods -343 691  -678 268
Increase From Amortisation Charge For Year Intangible Assets   12 36812 369
Increase From Depreciation Charge For Year Property Plant Equipment   17 65817 658
Intangible Assets 63 50351 24851 24838 879
Intangible Assets Gross Cost 123 574 123 687 
Interest Expense On Redeemable Preference Shares Classified As Debt    2 835 698
Interest Income On Bank Deposits 33 38518 91318 913988 557
Interest Payable Similar Charges Finance Costs    2 835 698
Interest Received Classified As Investing Activities -58 993-22 531-22 531-1 008 603
Investments 11 050 70018 035 33918 035 339319 843 308
Investments Fixed Assets 11 050 70018 035 33918 035 339319 843 308
Investments In Subsidiaries 6 050 7006 050 7006 050 700308 114 014
Net Current Assets Liabilities     
Net Finance Income Costs 58 99322 53122 5311 008 603
Operating Profit Loss 21 494 002 28 574 572 
Other Creditors 16 243 54119 390 54418 033 03121 573 564
Other Interest Receivable Similar Income Finance Income 58 99322 53122 5311 008 603
Other Remaining Borrowings    196 028 338
Pension Other Post-employment Benefit Costs Other Pension Costs 245 837605 347605 347639 590
Percentage Class Share Held In Subsidiary 100 100 
Prepayments Accrued Income 294 523444 219444 219452 358
Profit Loss 40 992 70719 329 53319 329 533215 981 664
Profit Loss On Ordinary Activities Before Tax 21 552 995 28 581 742 
Property Plant Equipment Gross Cost 88 289 88 28988 289
Redeemable Preference Shares Liability    196 028 338
Social Security Costs 1 124 441 1 684 735 
Staff Costs Employee Benefits Expense 15 827 06123 424 42323 424 42327 826 193
Taxation Including Deferred Taxation Balance Sheet Subtotal 44 50044 50044 500-24 000
Tax Decrease Increase From Effect Revenue Exempt From Taxation  4 6134 613-8 585
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 42 8831 4611 46087 945
Tax Tax Credit On Profit Or Loss On Ordinary Activities 3 790 5475 211 1965 469 1235 489 902
Total Assets Less Current Liabilities     
Total Borrowings    196 028 338
Total Current Tax Expense Credit 3 792 1475 469 1235 469 1235 276 475
Total Deferred Tax Expense Credit  -257 927 213 427
Trade Creditors Trade Payables 598 734503 155503 155694 758
Trade Debtors Trade Receivables 973 415975 902975 902872 215
Turnover Revenue 42 692 899 55 032 105 
Wages Salaries 14 456 78321 134 34121 134 34125 100 096
Called Up Share Capital Not Paid Not Expressed As Current Asset700    
Number Shares Allotted275    
Par Value Share1    

Company filings

Filing category
Accounts Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Group of companies' report and financial statements (accounts) made up to 28th April 2023
filed on: 26th, January 2024 		Free Download (40 pages)

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