Founded in 2011, Words 'n' Wishes, classified under reg no. 07536866 is an active company. Currently registered at Unit C2 Enterprise Court WN2 2AG, Wigan the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Carl S., Rodney B.. Of them, Rodney B. has been with the company the longest, being appointed on 21 February 2011 and Carl S. has been with the company for the least time - from 8 April 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit C2 Enterprise Court |
Office Address2 | Seaman Way |
Town | Wigan |
Post code | WN2 2AG |
Country of origin | United Kingdom |
Registration Number | 07536866 |
Date of Incorporation | Mon, 21st Feb 2011 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Carl S. This PSC and has 25-50% shares. Another entity in the PSC register is Rodney B. This PSC owns 25-50% shares.
Carl S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rodney B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 421 028 | 372 803 | 364 410 | 413 736 | 475 678 | 812 915 | 726 369 | 629 141 |
Current Assets | 1 123 489 | 1 270 538 | 1 455 182 | 1 662 380 | 1 514 685 | 1 647 887 | 1 960 016 | 1 936 790 |
Debtors | 487 256 | 596 373 | 790 334 | 896 181 | 665 824 | 478 798 | 727 549 | 766 521 |
Net Assets Liabilities | 751 843 | 872 228 | 1 106 803 | 1 260 234 | 1 205 611 | 1 213 714 | 1 296 576 | 1 309 425 |
Other Debtors | 146 446 | 191 745 | 401 366 | 288 414 | 221 230 | 137 442 | 152 631 | 244 400 |
Property Plant Equipment | 64 103 | 60 139 | 77 857 | 67 980 | 84 516 | 74 907 | 66 598 | 63 485 |
Total Inventories | 215 205 | 301 362 | 300 438 | 352 463 | 373 183 | 356 174 | 506 098 | 541 128 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 27 478 | 20 002 | 65 478 | 76 990 | 78 783 | 3 976 | 11 041 | 42 029 |
Amount Specific Advance Or Credit Made In Period Directors | 27 478 | 20 002 | 78 586 | 132 425 | 139 818 | 101 445 | 81 553 | 116 988 |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 383 | 27 478 | 33 110 | 120 913 | 138 025 | 176 252 | 74 488 | 86 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 580 | 41 038 | 53 655 | 67 381 | 82 042 | 96 971 | 110 399 | 122 769 |
Additional Provisions Increase From New Provisions Recognised | 3 367 | -3 387 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 395 | -1 877 | -609 | |||||
Average Number Employees During Period | 16 | 18 | 20 | 18 | 18 | 21 | 20 | |
Creditors | 422 928 | 447 023 | 411 443 | 457 210 | 377 532 | 46 587 | 717 367 | 678 788 |
Deferred Tax Liabilities | 12 821 | 11 426 | 14 793 | 12 916 | 16 058 | 12 671 | 12 062 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 458 | 12 617 | 13 726 | 14 661 | 14 929 | 13 428 | 12 370 | |
Net Current Assets Liabilities | 700 561 | 823 515 | 1 043 739 | 1 205 170 | 1 137 153 | 1 201 452 | 1 242 649 | 1 258 002 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 55 870 | 73 863 | 65 196 | 81 609 | 113 125 | 147 332 | 188 283 | 219 265 |
Other Taxation Social Security Payable | 179 524 | 104 346 | 132 593 | 147 479 | 90 381 | 153 420 | 131 023 | 149 006 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 92 683 | 101 177 | 131 512 | 135 361 | 166 558 | 171 878 | 176 997 | 186 254 |
Provisions | 12 821 | 11 426 | 14 793 | 12 916 | 16 058 | 12 671 | 12 062 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 821 | 11 426 | 14 793 | 12 916 | 16 058 | 16 058 | 12 671 | 12 062 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 494 | 30 335 | 3 849 | 31 197 | 5 320 | 5 119 | 9 257 | |
Total Assets Less Current Liabilities | 764 664 | 883 654 | 1 121 596 | 1 273 150 | 1 221 669 | 1 276 359 | 1 309 247 | 1 321 487 |
Trade Creditors Trade Payables | 187 534 | 268 814 | 213 654 | 228 122 | 173 493 | 142 270 | 398 061 | 310 517 |
Trade Debtors Trade Receivables | 340 810 | 404 628 | 388 968 | 607 767 | 444 594 | 341 356 | 574 918 | 522 121 |
Bank Borrowings Overdrafts | 46 587 | |||||||
Finance Lease Liabilities Present Value Total | 533 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 21, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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