Wickway Performance Services started in year 2014 as Private Limited Company with registration number 09255326. The Wickway Performance Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harpenden at Vaughan Chambers. Postal code: AL5 4EE.
The firm has one director. Paul B., appointed on 8 October 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vaughan Chambers |
| Office Address2 | Vaughan Road |
| Town | Harpenden |
| Post code | AL5 4EE |
| Country of origin | United Kingdom |
| Registration Number | 09255326 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Director
Appointed: 08 October 2014
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Paul B. The abovementioned PSC and has 25-50% shares.
Paul B.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-03-31 |
| Net Worth | 465 | 1 017 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 958 | 3 712 | 4 140 | 4 263 | 4 471 | |||
| Current Assets | 4 551 | 5 632 | 6 535 | 5 224 | 7 475 | 8 320 | 9 610 | 9 589 |
| Debtors | 1 302 | 858 | 1 388 | 1 063 | 226 | 155 | 449 | |
| Net Assets Liabilities | -306 | 475 | 1 113 | 91 | 2 974 | |||
| Property Plant Equipment | 724 | 1 846 | 1 096 | 371 | 297 | |||
| Total Inventories | 878 | 2 700 | 3 954 | 5 192 | 4 669 | |||
| Cash Bank In Hand | 2 745 | 3 916 | ||||||
| Stocks Inventory | 504 | 858 | ||||||
| Tangible Fixed Assets | 1 131 | 1 227 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 463 | 1 015 | ||||||
| Shareholder Funds | 465 | 1 017 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 272 | 2 051 | 2 801 | 3 526 | 3 600 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 388 | 795 | 399 | 1 163 | ||||
| Creditors | 5 842 | 7 558 | 6 254 | 8 846 | 8 303 | 9 890 | 6 912 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||||
| Fixed Assets | 1 227 | 1 065 | 724 | 1 846 | 1 096 | 371 | 297 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 779 | 750 | 725 | 74 | ||||
| Net Current Assets Liabilities | -666 | -210 | -1 023 | -1 030 | -1 371 | 17 | -280 | 2 677 |
| Other Creditors | 6 254 | 8 398 | 7 508 | 9 491 | 5 749 | |||
| Property Plant Equipment Gross Cost | 1 996 | 3 897 | 3 897 | 3 897 | 3 897 | |||
| Total Assets Less Current Liabilities | 465 | 1 017 | 42 | -306 | 475 | 1 113 | 91 | 2 974 |
| Trade Creditors Trade Payables | 60 | |||||||
| Trade Debtors Trade Receivables | 1 388 | 1 063 | 226 | 155 | 449 | |||
| Advances Credits Directors | 7 218 | 6 079 | 7 436 | 7 076 | 8 959 | 5 364 | ||
| Advances Credits Made In Period Directors | 1 139 | 1 357 | 1 883 | |||||
| Advances Credits Repaid In Period Directors | 360 | |||||||
| Creditors Due Within One Year | 5 217 | 5 842 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 413 | 483 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 413 | 1 896 | ||||||
| Tangible Fixed Assets Depreciation | 282 | 669 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 282 | 387 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy