Founded in 2016, Wiremek Holdings, classified under reg no. 10294692 is an active company. Currently registered at 9 Dunlop Road IP2 0UG, Ipswich the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Michael G., Ian G.. Of them, Michael G., Ian G. have been with the company the longest, being appointed on 25 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Dunlop Road |
| Office Address2 | Hadleigh Road Industrial Estate |
| Town | Ipswich |
| Post code | IP2 0UG |
| Country of origin | United Kingdom |
| Registration Number | 10294692 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2016
Position: Director
Appointed: 25 July 2016
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Ian G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian G.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 77 446 | 191 431 | 207 129 | 234 997 | 233 313 | 136 498 | |
| Current Assets | 100 | 138 790 | 195 951 | 214 869 | 290 506 | 310 078 | 395 499 |
| Debtors | 100 | 61 344 | 4 520 | 7 740 | 55 509 | 76 765 | 259 001 |
| Net Assets Liabilities | 47 300 | 252 906 | 334 219 | 405 006 | 378 961 | 440 478 | |
| Other Debtors | 100 | 61 344 | 4 520 | 4 414 | 5 509 | 7 065 | 9 001 |
| Property Plant Equipment | 4 232 | 7 100 | 7 018 | 6 945 | 6 736 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 411 | 4 248 | 7 895 | 12 519 | 16 528 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 478 134 | ||||||
| Amounts Owed By Group Undertakings | 3 326 | 50 000 | 69 700 | 250 000 | |||
| Amounts Owed To Group Undertakings | 90 000 | 30 000 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 286 369 | 276 586 | 265 988 | 255 129 | 244 512 | ||
| Bank Borrowings Overdrafts | 275 739 | 265 990 | 254 965 | 243 903 | 234 078 | ||
| Creditors | 91 500 | 369 089 | 354 840 | 314 965 | 298 903 | 234 078 | |
| Dividends Paid | 120 000 | 153 000 | 165 000 | 200 000 | |||
| Fixed Assets | 10 | 482 376 | 507 210 | 582 128 | 582 055 | 581 846 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 411 | 2 837 | 3 647 | 4 624 | 4 009 | ||
| Investment Property | 478 134 | 500 000 | 575 000 | 575 000 | 575 000 | ||
| Investment Property Fair Value Model | 478 134 | 500 000 | 575 000 | 575 000 | |||
| Investments Fixed Assets | 10 | 10 | 110 | 110 | 110 | 110 | |
| Investments In Group Undertakings | 10 | 10 | 110 | 110 | 110 | 110 | |
| Net Current Assets Liabilities | 100 | 47 290 | 140 423 | 187 353 | 157 581 | 120 445 | 116 650 |
| Number Shares Issued Fully Paid | 110 | 110 | 110 | 110 | |||
| Other Creditors | 1 500 | 93 350 | 88 850 | 60 000 | 55 000 | 262 750 | |
| Other Remaining Borrowings | 100 000 | 93 850 | 88 850 | 60 000 | 55 000 | ||
| Other Taxation Social Security Payable | 4 425 | 5 322 | 2 508 | 5 665 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 201 313 | 223 787 | 138 955 | 261 517 | |||
| Property Plant Equipment Gross Cost | 5 643 | 11 348 | 14 913 | 19 464 | 23 264 | ||
| Provisions | 804 | 5 504 | 19 738 | 24 636 | 23 940 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 804 | 5 504 | 19 738 | 24 636 | 23 940 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 643 | 5 705 | 3 565 | 4 551 | 3 800 | ||
| Total Assets Less Current Liabilities | 100 | 47 300 | 622 799 | 694 563 | 739 709 | 702 500 | 698 496 |
| Total Borrowings | 386 369 | 370 436 | 354 838 | 315 129 | 299 512 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 14th, March 2024 |
accounts | Free Download (11 pages) |
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