Wyke Woodwork started in year 2014 as Private Limited Company with registration number 09306479. The Wyke Woodwork company has been functioning successfully for ten years now and its status is active. The firm's office is based in Andover at C/o Ep Tax Unit 2D Castledown Business Park. Postal code: SP11 9FA.
There is a single director in the company at the moment - Daniel S., appointed on 11 November 2014. In addition, a secretary was appointed - Daniel S., appointed on 11 November 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Ep Tax Unit 2D Castledown Business Park |
Office Address2 | Ludgershall |
Town | Andover |
Post code | SP11 9FA |
Country of origin | United Kingdom |
Registration Number | 09306479 |
Date of Incorporation | Tue, 11th Nov 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Mon, 30th Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs who own or control the company includes 1 name. As we found, there is Daniel S. The abovementioned PSC and has 75,01-100% shares.
Daniel S.
Notified on | 11 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 824 | 4 757 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 670 | 513 | 5 741 | 2 990 | 8 519 | 13 764 | 26 443 | ||
Current Assets | 9 260 | 4 757 | 4 757 | 13 620 | 19 656 | 21 690 | 27 349 | 32 289 | 44 318 |
Debtors | 5 050 | 5 840 | 4 400 | ||||||
Net Assets Liabilities | 4 757 | 11 529 | 17 847 | 17 062 | 24 768 | 31 023 | 54 180 | ||
Property Plant Equipment | 1 260 | 1 836 | 1 476 | 1 068 | 1 778 | 4 426 | |||
Total Inventories | 3 087 | 8 057 | 8 075 | 14 300 | 18 830 | 18 525 | 17 875 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 824 | 4 757 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 4 824 | 4 757 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | 2 024 | ||||||
Accrued Liabilities | 100 | 100 | 350 | 323 | 323 | 313 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 27 | 101 | 422 | 912 | 1 561 | 2 567 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 287 | 650 | 261 | 82 | 1 359 | 3 654 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 3 351 | 3 645 | 6 104 | 3 649 | 3 044 | -5 436 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 74 | 521 | 490 | 649 | 1 006 | |||
Loans From Directors | 526 | 797 | 719 | 787 | 1 170 | -10 549 | |||
Net Current Assets Liabilities | 4 824 | 4 757 | 4 757 | 10 269 | 16 011 | 15 586 | 23 700 | 29 245 | 49 754 |
Other Creditors | 4 800 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | ||||||||
Other Disposals Property Plant Equipment | 300 | ||||||||
Property Plant Equipment Gross Cost | 1 287 | 1 937 | 1 898 | 1 980 | 3 339 | 6 993 | |||
Raw Materials Consumables | 3 087 | 8 057 | 8 075 | 14 300 | |||||
Taxation Social Security Payable | 2 715 | 1 710 | 2 532 | 1 543 | 4 792 | ||||
Trade Creditors Trade Payables | 10 | 1 038 | 235 | 7 | 8 | 8 | |||
Trade Debtors Trade Receivables | 5 050 | 5 840 | 4 400 | ||||||
Creditors Due Within One Year | 4 436 | ||||||||
Total Assets Less Current Liabilities | 4 824 | 4 757 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 11th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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