Founded in 2009, Wylye Coyotes Afterschool Club C.i.c, classified under reg no. 06792158 is an active company. Currently registered at 2 Green Lane BA12 0NY, Warminster the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 5 directors in the the firm, namely Kim S., Jennifer S. and Catherine H. and others. In addition one secretary - Kate B. - is with the company. As of 16 April 2024, there were 10 ex directors - Fleur T., Georgina B. and others listed below. There were no ex secretaries.
| Office Address | 2 Green Lane |
| Office Address2 | Codford |
| Town | Warminster |
| Post code | BA12 0NY |
| Country of origin | United Kingdom |
| Registration Number | 06792158 |
| Date of Incorporation | Thu, 15th Jan 2009 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 03 May 2022
Position: Director
Appointed: 27 April 2021
Position: Director
Appointed: 27 April 2021
Position: Director
Appointed: 16 November 2012
Position: Secretary
Appointed: 15 January 2009
Position: Director
Appointed: 15 January 2009
The register of PSCs who own or control the company includes 1 name. As we found, there is Kate B. The abovementioned PSC has significiant influence or control over this company,.
Kate B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-29 | 2021-03-29 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 988 | 12 894 | 3 811 | 16 024 |
| Current Assets | 1 037 | 12 894 | 3 811 | 16 024 |
| Debtors | 49 | |||
| Net Assets Liabilities | 886 | 10 196 | 5 574 | 7 287 |
| Property Plant Equipment | 7 861 | 21 812 | 24 258 | 25 718 |
| Other | ||||
| Accrued Liabilities Deferred Income | 3 115 | 9 699 | 6 203 | 15 201 |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 516 | 34 453 | 40 976 | 45 161 |
| Administrative Expenses | 15 696 | 30 041 | ||
| Average Number Employees During Period | 8 | 9 | 9 | 9 |
| Bank Borrowings Overdrafts | 1 528 | 1 667 | 2 998 | |
| Cost Sales | 47 783 | 63 476 | ||
| Creditors | 8 012 | 15 103 | 11 220 | 22 350 |
| Fixed Assets | 7 861 | 21 812 | 24 258 | 25 718 |
| Gross Profit Loss | 5 776 | -25 242 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 937 | 6 523 | 4 185 | |
| Net Current Assets Liabilities | -6 975 | -2 209 | -7 409 | -6 326 |
| Operating Profit Loss | -4 275 | 11 104 | ||
| Other Creditors | 1 699 | 3 153 | ||
| Other Operating Income | 5 645 | 66 387 | ||
| Profit Loss On Ordinary Activities After Tax | -4 275 | 9 310 | ||
| Profit Loss On Ordinary Activities Before Tax | -4 275 | 11 104 | ||
| Property Plant Equipment Gross Cost | 38 377 | 56 265 | 65 234 | 70 879 |
| Provisions For Liabilities Balance Sheet Subtotal | 935 | 4 609 | 4 886 | |
| Taxation Social Security Payable | 4 753 | 3 876 | 1 651 | 998 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 794 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 888 | 8 969 | 5 645 | |
| Total Assets Less Current Liabilities | 886 | 19 603 | 16 849 | 19 392 |
| Trade Creditors Trade Payables | 144 | |||
| Trade Debtors Trade Receivables | 49 | |||
| Turnover Revenue | 53 559 | 38 234 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, December 2023 |
accounts | Free Download (11 pages) |
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