Founded in 2016, Wickfield Services, classified under reg no. 10494535 is an active company. Currently registered at Barley Barn EX12 4BJ, Axmouth the company has been in the business for 8 years. Its financial year was closed on Friday 29th November and its latest financial statement was filed on 2021/11/29.
There is a single director in the firm at the moment - Declan D., appointed on 24 November 2016. In addition, a secretary was appointed - Joshua D., appointed on 24 November 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Barley Barn |
Office Address2 | Stedcombe Vale |
Town | Axmouth |
Post code | EX12 4BJ |
Country of origin | United Kingdom |
Registration Number | 10494535 |
Date of Incorporation | Thu, 24th Nov 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 29th November |
Company age | 8 years old |
Account next due date | Wed, 29th Nov 2023 (121 days after) |
Account last made up date | Mon, 29th Nov 2021 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Declan D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Declan D.
Notified on | 24 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 176 | 3 777 | 1 321 | 1 824 |
Current Assets | 3 991 | 10 915 | 40 834 | |
Debtors | 2 815 | 7 138 | 39 513 | 78 336 |
Net Assets Liabilities | 1 788 | 6 558 | 15 690 | 8 038 |
Other Debtors | 11 627 | |||
Property Plant Equipment | 555 | 760 | 4 215 | 3 585 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 139 | 364 | 1 509 | 2 086 |
Additions Other Than Through Business Combinations Property Plant Equipment | 694 | 430 | 4 600 | |
Amounts Owed By Directors | 39 650 | |||
Bank Borrowings Overdrafts | 49 083 | |||
Consideration Received For Shares Issued In Period | 100 | |||
Corporation Tax Payable | 1 500 | 11 627 | ||
Creditors | 2 758 | 4 987 | 28 659 | 49 083 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -560 | |||
Disposals Property Plant Equipment | -1 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 225 | 1 145 | 1 137 |
Net Current Assets Liabilities | 1 233 | 5 928 | 12 175 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 100 | |||
Other Creditors | 108 | 1 674 | 15 578 | 3 494 |
Other Payables Accrued Expenses | 1 600 | 1 648 | 2 038 | |
Other Provisions Balance Sheet Subtotal | 700 | 500 | ||
Other Taxation Payable | 5 346 | 6 803 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 6 | |||
Property Plant Equipment Gross Cost | 694 | 1 124 | 5 724 | 5 671 |
Provisions For Liabilities Balance Sheet Subtotal | 130 | 700 | ||
Taxation Social Security Payable | 700 | 377 | 5 346 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 547 | |||
Total Assets Less Current Liabilities | 1 788 | 6 688 | 16 390 | |
Trade Creditors Trade Payables | 138 | 4 197 | 3 283 | |
Trade Debtors Trade Receivables | 2 815 | 7 132 | 39 513 | 27 059 |
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/29 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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