Founded in 2017, Wiveliscombe Hardware, classified under reg no. 10642940 is an active company. Currently registered at 10 West Street TA4 2JP, Taunton the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Jill S., appointed on 28 February 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 West Street |
| Office Address2 | Wiveliscombe |
| Town | Taunton |
| Post code | TA4 2JP |
| Country of origin | United Kingdom |
| Registration Number | 10642940 |
| Date of Incorporation | Tue, 28th Feb 2017 |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2017
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Jill S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jill S.
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 520 | 11 971 | ||||
| Current Assets | 41 220 | 52 077 | 57 877 | 61 448 | 56 916 | 53 528 |
| Debtors | 1 055 | 1 078 | ||||
| Net Assets Liabilities | -3 971 | -8 502 | ||||
| Other Debtors | 1 055 | 1 078 | ||||
| Property Plant Equipment | 323 043 | 322 743 | ||||
| Total Inventories | 32 645 | 39 028 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 788 | 987 | 1 084 | 1 257 | ||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 323 343 | |||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | 3 |
| Corporation Tax Payable | 262 | 386 | ||||
| Creditors | 392 005 | 401 150 | 411 282 | 409 903 | 416 890 | 425 469 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Fixed Assets | 347 043 | 340 743 | 334 443 | 328 143 | 321 843 | 323 905 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | ||||
| Intangible Assets | 24 000 | 18 000 | ||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | ||||
| Net Current Assets Liabilities | -350 785 | -349 073 | -352 156 | -347 119 | -358 602 | -370 026 |
| Other Creditors | 382 318 | 393 219 | ||||
| Other Taxation Social Security Payable | 2 147 | 2 632 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 249 | 1 336 | 1 372 | 1 915 | ||
| Property Plant Equipment Gross Cost | 323 343 | 323 343 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 229 | 172 | 115 | 58 | 1 | |
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
| Total Assets Less Current Liabilities | -3 742 | -8 330 | -17 713 | -18 976 | -36 759 | -46 121 |
| Trade Creditors Trade Payables | 7 278 | 4 913 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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