Founded in 2012, Wyemart, classified under reg no. 08283903 is an active company. Currently registered at Unit 4D Ramsden Road HR2 6LR, Hereford the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Joseph G., appointed on 7 November 2012. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Richard P.. There were no ex secretaries.
Office Address | Unit 4D Ramsden Road |
Office Address2 | Tom Head Industrial Estate Rotherwas |
Town | Hereford |
Post code | HR2 6LR |
Country of origin | United Kingdom |
Registration Number | 08283903 |
Date of Incorporation | Wed, 7th Nov 2012 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Joseph G. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Richard P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joseph G.
Notified on | 31 October 2021 |
Nature of control: |
75,01-100% shares |
Richard P.
Notified on | 6 April 2016 |
Ceased on | 31 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 574 | -35 839 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 630 | ||||||||
Current Assets | 27 529 | 18 745 | 22 087 | 39 998 | 51 229 | 86 721 | 141 861 | 58 138 | 60 016 |
Debtors | 16 138 | 18 115 | 22 087 | ||||||
Net Assets Liabilities | -35 839 | -67 879 | -96 046 | -84 552 | -52 727 | 9 325 | 29 254 | 33 034 | |
Property Plant Equipment | 22 760 | 13 008 | |||||||
Cash Bank In Hand | 11 391 | 630 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 574 | -35 839 | |||||||
Tangible Fixed Assets | 32 512 | 22 760 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 474 | -35 939 | |||||||
Shareholder Funds | 4 574 | -35 839 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 002 | 35 754 | |||||||
Administrative Expenses | 98 935 | 82 765 | |||||||
Average Number Employees During Period | 3 | 3 | 5 | 5 | |||||
Creditors | 27 071 | 12 610 | 10 900 | 11 285 | 20 348 | 24 769 | 16 429 | 11 040 | |
Depreciation Amortisation Impairment Expense | 9 752 | 8 152 | 3 352 | 1 504 | 325 | 1 886 | |||
Fixed Assets | 32 512 | 22 760 | 13 008 | 4 856 | 1 504 | 6 175 | 8 689 | ||
Gross Profit Loss | 63 522 | 50 700 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 752 | ||||||||
Net Current Assets Liabilities | 19 863 | -8 326 | 9 477 | 29 098 | 39 944 | 66 373 | 117 092 | 41 709 | 48 976 |
Operating Profit Loss | -35 413 | -32 065 | |||||||
Other Interest Receivable Similar Income Finance Income | 25 | ||||||||
Other Operating Expenses Format2 | 132 756 | 109 087 | 136 627 | 190 186 | 41 403 | 50 450 | 80 839 | ||
Profit Loss | -35 413 | -32 040 | -28 166 | 11 494 | 35 826 | 66 122 | 27 875 | 10 511 | |
Profit Loss On Ordinary Activities Before Tax | -35 413 | -32 040 | |||||||
Property Plant Equipment Gross Cost | 48 762 | 48 762 | |||||||
Raw Materials Consumables Used | 88 365 | 96 577 | 95 082 | 163 801 | 462 088 | 298 798 | 239 185 | ||
Staff Costs Employee Benefits Expense | 39 764 | 37 240 | 40 275 | 45 393 | 45 682 | 59 803 | 72 960 | ||
Total Assets Less Current Liabilities | 52 375 | 14 434 | 22 485 | 33 954 | 41 448 | 66 373 | 117 092 | 47 884 | 57 665 |
Turnover Revenue | 238 597 | 222 890 | 286 830 | 436 710 | 605 295 | 437 251 | 405 381 | ||
Creditors Due After One Year | 47 801 | 50 273 | |||||||
Creditors Due Within One Year | 7 666 | 27 071 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 48 762 | 48 762 | |||||||
Tangible Fixed Assets Depreciation | 16 250 | 26 002 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 752 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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