Wild Wood Of Mayfield Limited is a private limited company situated at New House Farm, Northiam, Rye TN31 6JL. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 2 directors.
Director Simon R., appointed on 30 November 2017. Director Daniel E., appointed on 30 November 2017.
The company is categorised as "joinery installation" (Standard Industrial Classification: 43320).
The latest confirmation statement was filed on 2022-11-29 and the deadline for the subsequent filing is 2023-12-13. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | New House Farm |
Office Address2 | Northiam |
Town | Rye |
Post code | TN31 6JL |
Country of origin | United Kingdom |
Registration Number | 11088998 |
Date of Incorporation | Thu, 30th Nov 2017 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Daniel E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon R. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel E.
Notified on | 30 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon R.
Notified on | 30 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 014 | 56 754 | 14 845 | 13 555 | |
Current Assets | 80 089 | 151 663 | 338 453 | 329 026 | 237 861 |
Debtors | 48 915 | 80 734 | 219 275 | 194 103 | 134 421 |
Net Assets Liabilities | 234 | 1 582 | 3 206 | 8 414 | -13 158 |
Other Debtors | 29 945 | 27 725 | 50 995 | 16 050 | 35 850 |
Property Plant Equipment | 38 380 | 38 788 | 48 353 | 56 259 | 45 060 |
Total Inventories | 25 160 | 70 929 | 62 424 | 120 078 | 89 885 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 437 | 12 513 | 23 013 | 31 569 | 31 245 |
Average Number Employees During Period | 7 | 7 | 11 | 13 | 12 |
Corporation Tax Payable | 3 363 | 17 861 | 24 598 | 34 172 | 31 225 |
Creditors | 26 896 | 27 564 | 73 096 | 67 310 | 48 383 |
Disposals Property Plant Equipment | 4 411 | 7 357 | |||
Finance Lease Liabilities Present Value Total | 26 896 | 27 564 | 30 197 | 30 643 | 21 716 |
Increase Decrease In Property Plant Equipment | 37 472 | 16 495 | 19 790 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 437 | 8 904 | 10 500 | 12 190 | 8 241 |
Net Current Assets Liabilities | -6 260 | -6 103 | 33 995 | 27 578 | -1 349 |
Other Creditors | 21 310 | 10 894 | 12 736 | 25 401 | 23 783 |
Other Taxation Social Security Payable | 17 941 | 35 379 | 89 627 | 100 406 | 91 138 |
Property Plant Equipment Gross Cost | 42 817 | 51 301 | 71 366 | 80 330 | 93 979 |
Provisions For Liabilities Balance Sheet Subtotal | 4 990 | 3 539 | 6 046 | 8 113 | 8 486 |
Total Additions Including From Business Combinations Property Plant Equipment | 47 228 | 15 841 | 20 065 | 22 207 | 406 |
Total Assets Less Current Liabilities | 32 120 | 32 685 | 82 348 | 83 837 | 43 711 |
Trade Creditors Trade Payables | 36 290 | 76 201 | 157 276 | 114 909 | 59 568 |
Trade Debtors Trade Receivables | 18 970 | 53 009 | 168 280 | 178 053 | 98 571 |
Bank Borrowings Overdrafts | 8 674 | 7 362 | 11 261 | 24 171 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 828 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 29, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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