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Wicken Toys Limited MILTON KEYNES

Wicken Toys started in year 2002 as Private Limited Company with registration number 04444906. The Wicken Toys company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Milton Keynes at Hurst Farm Whittlebury Road. Postal code: MK19 6BJ.

At the moment there are 4 directors in the the firm, namely Adrian W., Christopher W. and Keith W. and others. In addition one secretary - Christopher W. - is with the company. As of 27 April 2024, there was 1 ex director - Suzanne H.. There were no ex secretaries.

Wicken Toys Limited Address / Contact

Office Address Hurst Farm Whittlebury Road
Office Address2 Wicken
Town Milton Keynes
Post code MK19 6BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04444906
Date of Incorporation Wed, 22nd May 2002
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Adrian W.

Position: Director

Appointed: 26 April 2011

Christopher W.

Position: Director

Appointed: 16 July 2002

Keith W.

Position: Director

Appointed: 16 July 2002

Rita W.

Position: Director

Appointed: 16 July 2002

Christopher W.

Position: Secretary

Appointed: 22 May 2002

Suzanne H.

Position: Director

Appointed: 26 April 2011

Resigned: 20 July 2012

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 22 May 2002

Resigned: 22 May 2002

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Christopher W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rita W. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Rita W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth285 341351 981478 690        
Balance Sheet
Cash Bank In Hand14 93120 25262 131        
Cash Bank On Hand  62 131181 27556 05484 672129 433408 89336 3726 92690 508
Current Assets646 882553 384676 978756 094630 277748 108966 6101 244 1951 386 9501 387 580997 770
Debtors36 71236 86087 48647 058105 46781 09981 54045 99292 08954 08832 089
Intangible Fixed Assets2 940 11 172        
Net Assets Liabilities  478 690287 343276 474353 322421 503842 0361 121 5911 027 087757 484
Net Assets Liabilities Including Pension Asset Liability285 341351 981478 690        
Other Debtors  76 32839 76146 53072 61474 20526 02691 59446 25826 095
Property Plant Equipment  50 90143 64671 73570 15484 72697 736167 714143 447161 625
Stocks Inventory595 239496 272527 361        
Tangible Fixed Assets54 30444 18950 901        
Total Inventories  527 361527 761468 756582 337755 637789 3101 258 4891 326 566875 173
Reserves/Capital
Called Up Share Capital900900900        
Profit Loss Account Reserve284 441351 081477 790        
Shareholder Funds285 341351 981478 690        
Other
Amount Specific Advance Or Credit Directors   1 8642 9307 7642 863    
Amount Specific Advance Or Credit Made In Period Directors    19 3664 5564 901    
Amount Specific Advance Or Credit Repaid In Period Directors    18 30015 25039 999    
Accrued Liabilities  17 64457 63257 29457 144     
Accumulated Amortisation Impairment Intangible Assets  392 493395 286398 079400 872403 665378 400381 800385 200388 600
Accumulated Depreciation Impairment Property Plant Equipment  197 524208 271228 762195 795220 530240 548236 746263 558297 635
Amounts Owed By Associates    50 0003 1003 100300300300300
Amounts Owed To Directors  21 00185 227110 407124 635     
Average Number Employees During Period   555679129
Bank Borrowings Overdrafts  58 09452 28046 98342 93323 6936 00015 753122 0166 000
Corporation Tax Payable  37 31816 40020 64540 44142 430123 78746 45613 532 
Creditors  58 09452 28046 983122 606101 69322 09880 81054 12941 200
Creditors Due After One Year69 38762 65258 094        
Creditors Due Within One Year349 398182 940202 267        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     48 391737 37 021  
Disposals Property Plant Equipment     69 2001 274 37 285  
Finance Lease Liabilities Present Value Total     1 67312 358 59 05739 19132 144
Fixed Assets57 24444 18962 07352 02577 32172 94784 726111 336177 914150 247165 025
Increase From Amortisation Charge For Year Intangible Assets   2 7932 7932 7932 7933 4003 4003 4003 400
Increase From Depreciation Charge For Year Property Plant Equipment   10 74720 49115 42425 47220 01833 21926 81234 077
Intangible Assets  11 1728 3795 5862 793 13 60010 2006 8003 400
Intangible Assets Gross Cost  403 665403 665403 665403 665403 665392 000392 000392 000 
Intangible Fixed Assets Additions  13 965        
Intangible Fixed Assets Aggregate Amortisation Impairment 389 700392 493        
Intangible Fixed Assets Amortisation Charged In Period 2 9402 793        
Intangible Fixed Assets Cost Or Valuation389 700389 700403 665        
Net Current Assets Liabilities297 484370 444474 711287 598259 465416 310454 455771 3671 043 056949 538652 228
Number Shares Allotted 900900        
Other Taxation Social Security Payable  -1726 3262 271   4 28615 39711 265
Par Value Share 11        
Property Plant Equipment Gross Cost  248 425251 917300 497265 949305 256338 284404 460407 005459 260
Provisions For Liabilities Balance Sheet Subtotal    13 32913 32915 98518 56918 56918 56918 569
Share Capital Allotted Called Up Paid900900900        
Tangible Fixed Assets Additions 42019 457        
Tangible Fixed Assets Cost Or Valuation228 548228 968248 425        
Tangible Fixed Assets Depreciation174 244184 779197 524        
Tangible Fixed Assets Depreciation Charged In Period 10 53512 745        
Total Additions Including From Business Combinations Property Plant Equipment   3 49248 58034 65240 58133 028103 4612 54552 255
Total Assets Less Current Liabilities354 728414 633536 784339 623336 786489 257539 181882 7031 220 9701 099 785817 253
Trade Creditors Trade Payables   200 10221 2315 545230 60626 07379 7602 74860 561
Trade Debtors Trade Receivables  11 1587 2978 9375 3854 23519 6661957 5305 694
Unpaid Contributions To Pension Schemes   332141564     
Value-added Tax Payable  34 52917 52955 06473 459     
Disposals Decrease In Amortisation Impairment Intangible Assets       28 665   
Disposals Intangible Assets       28 665   
Total Additions Including From Business Combinations Intangible Assets       17 000   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 30th, June 2023 		Free Download (9 pages)

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