Wendron Stoves Limited is a private limited company registered at Mallow Court, Wendron, Helston TR13 0NA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 2 directors.
Director Nathan W., appointed on 15 January 2018. Director Penelope W., appointed on 15 January 2018.
The company is classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789). According to CH database there was a change of name on 2018-04-03 and their previous name was Wendron Stoves (Am) Limited.
The last confirmation statement was filed on 2023-07-06 and the deadline for the next filing is 2024-07-20. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Mallow Court |
| Office Address2 | Wendron |
| Town | Helston |
| Post code | TR13 0NA |
| Country of origin | United Kingdom |
| Registration Number | 11150057 |
| Date of Incorporation | Mon, 15th Jan 2018 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 15 January 2018
Position: Director
Appointed: 15 January 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Penelope W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Nathan W. This PSC owns 25-50% shares.
Penelope W.
| Notified on | 22 June 2022 |
| Nature of control: |
25-50% shares |
Nathan W.
| Notified on | 15 January 2018 |
| Nature of control: |
25-50% shares |
| Wendron Stoves (am) | April 3, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 121 024 | 81 176 | 55 950 | 138 106 | 217 117 | 93 485 |
| Current Assets | 623 909 | 528 310 | 355 311 | 523 734 | 693 163 | 793 489 |
| Debtors | 128 611 | 121 362 | 51 461 | 81 662 | 34 983 | 53 332 |
| Net Assets Liabilities | 50 | 65 148 | 85 089 | 123 237 | 382 065 | 481 402 |
| Other Debtors | 13 783 | 20 109 | 3 333 | 5 500 | ||
| Property Plant Equipment | 234 226 | 286 114 | 66 575 | 143 107 | 188 503 | |
| Total Inventories | 374 274 | 325 772 | 247 900 | 303 966 | 441 063 | 646 672 |
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 36 698 | 12 249 | 12 480 | 11 582 | 17 330 | |
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 14 000 | 21 000 | 28 000 | 35 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 054 | 8 010 | 16 006 | 23 382 | 44 396 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 236 280 | 57 844 | 3 228 | 86 449 | 66 410 | |
| Average Number Employees During Period | 19 | 19 | 20 | 15 | 15 | |
| Bank Borrowings | 43 333 | 36 666 | 26 666 | |||
| Bank Borrowings Overdrafts | 6 667 | 6 667 | 6 667 | |||
| Creditors | 763 859 | 819 384 | 678 178 | 542 739 | 519 175 | 578 924 |
| Deferred Income | 5 000 | 4 500 | ||||
| Finance Lease Liabilities Present Value Total | 6 416 | 6 818 | 4 158 | 9 636 | 10 363 | |
| Fixed Assets | 140 000 | 367 226 | 412 114 | 185 575 | 255 107 | 293 503 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 054 | 5 956 | 7 996 | 7 985 | 21 014 | |
| Intangible Assets | 140 000 | 133 000 | 126 000 | 119 000 | 112 000 | 105 000 |
| Intangible Assets Gross Cost | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 | 140 000 |
| Loans From Directors | 344 | 65 378 | 29 920 | 17 953 | 15 843 | |
| Net Current Assets Liabilities | -139 950 | -291 074 | -322 867 | -19 005 | 173 988 | 214 565 |
| Other Creditors | 458 051 | 539 603 | 431 192 | 168 420 | 79 962 | 63 889 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 609 | |||||
| Other Disposals Property Plant Equipment | 214 771 | 2 541 | ||||
| Prepayments Accrued Income | 13 387 | 15 535 | 13 614 | 11 632 | 13 465 | |
| Property Plant Equipment Gross Cost | 236 280 | 294 124 | 82 581 | 166 489 | 232 899 | |
| Raw Materials Consumables | 374 274 | 325 772 | 247 900 | |||
| Redeemable Preference Shares Liability | 6 818 | |||||
| Taxation Social Security Payable | 22 835 | 48 867 | 43 821 | 28 632 | 50 081 | 30 342 |
| Total Assets Less Current Liabilities | 50 | 76 152 | 89 247 | 166 570 | 429 095 | 508 068 |
| Trade Creditors Trade Payables | 282 973 | 187 456 | 118 720 | 292 462 | 317 527 | 403 643 |
| Trade Debtors Trade Receivables | 114 828 | 87 866 | 32 593 | 62 548 | 23 351 | 39 867 |
| Value-added Tax Payable | 9 422 | 20 767 | 26 347 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-05 filed on: 5th, January 2024 |
confirmation statement | Free Download (6 pages) |
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