Founded in 1982, Wyedean Insurance Services, classified under reg no. 01649818 is an active company. Currently registered at Wyedean House HR9 5LE, Ross-on-wye Herefordshire the company has been in the business for fourty two years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Amanda S. and Peter S.. In addition one secretary - Amanda S. - is with the company. As of 17 May 2024, there were 2 ex directors - Clive H., Pamela B. and others listed below. There were no ex secretaries.
| Office Address | Wyedean House |
| Office Address2 | 27 Gloucester Road |
| Town | Ross-on-wye Herefordshire |
| Post code | HR9 5LE |
| Country of origin | United Kingdom |
| Registration Number | 01649818 |
| Date of Incorporation | Fri, 9th Jul 1982 |
| Industry | Life insurance |
| End of financial Year | 30th April |
| Company age | 42 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 02 October 1996
Position: Secretary
Appointed: 02 October 1996
Position: Director
Appointed: 02 October 1996
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Peter S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Amanda S. This PSC owns 25-50% shares.
Peter S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Amanda S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 251 584 | 1 235 775 | 852 936 | 52 477 | 44 292 |
| Current Assets | 1 252 398 | 1 339 839 | 935 232 | 118 448 | 67 843 |
| Debtors | 814 | 104 064 | 82 296 | 65 971 | 23 551 |
| Net Assets Liabilities | 287 881 | 325 476 | 222 724 | 196 026 | 77 374 |
| Other Debtors | 104 064 | 59 787 | 33 777 | 10 963 | |
| Property Plant Equipment | 240 160 | 225 153 | 208 440 | 143 142 | 107 952 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | |||
| Accrued Liabilities | 20 725 | 10 100 | 10 100 | 10 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 527 109 | 602 161 | 226 093 | 178 688 | 214 671 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 86 713 | 2 297 | 793 | ||
| Amounts Owed By Group Undertakings Participating Interests | 9 685 | ||||
| Average Number Employees During Period | 45 | 40 | 8 | ||
| Creditors | 1 199 390 | 1 237 977 | 919 409 | 79 228 | 122 421 |
| Equity Securities Held | 24 000 | 24 000 | 24 000 | 24 000 | |
| Finance Lease Liabilities Present Value Total | 25 539 | 25 539 | 10 336 | ||
| Fixed Assets | 264 160 | 249 153 | 232 440 | 167 142 | 131 952 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 052 | 69 478 | 47 595 | 35 983 | |
| Investments | 24 000 | 24 000 | 24 000 | 24 000 | |
| Investments Fixed Assets | 24 000 | 24 000 | |||
| Net Current Assets Liabilities | 53 008 | 101 862 | 15 823 | 39 220 | -54 578 |
| Nominal Value Allotted Share Capital | 120 | 120 | 120 | 120 | |
| Number Shares Allotted | 120 | 120 | 120 | ||
| Other Creditors | 50 000 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 445 545 | 95 000 | |||
| Other Disposals Property Plant Equipment | 479 493 | 115 000 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 767 269 | 827 314 | 434 533 | 321 830 | 322 623 |
| Taxation Social Security Payable | 37 416 | 31 013 | 11 400 | 11 400 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 60 045 | ||||
| Total Assets Less Current Liabilities | 317 168 | 351 015 | 248 263 | 206 362 | 77 374 |
| Trade Creditors Trade Payables | 1 179 836 | 878 296 | 57 728 | 50 921 | |
| Trade Debtors Trade Receivables | 22 509 | 22 509 | 12 588 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy