Wymark Limited in Kingsditch Trading Estate CHELTENHAM

Wymark Limited CHELTENHAM

Founded in 1979, Wymark, classified under reg no. 01460346 is an active company. Currently registered at Runnings Road GL51 9NQ, Cheltenham the company has been in the business for fourty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

Currently there are 3 directors in the the firm, namely Rachel W., Aaron D. and Melvyn D.. In addition one secretary - Rachel W. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Wymark Limited Address / Contact

Office Address	Runnings Road
Office Address2	Kingsditch Trading Estate
Town	Cheltenham
Post code	GL51 9NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01460346
Date of Incorporation	Fri, 9th Nov 1979
Industry	Other manufacturing n.e.c.
End of financial Year	31st December
Company age	45 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated	Tue, 13th Dec 2022

Company staff

Rachel W.

Position: Secretary

Appointed: 01 January 2021

Rachel W.

Position: Director

Appointed: 01 January 2021

Aaron D.

Position: Director

Appointed: 01 January 2018

Melvyn D.

Position: Director

Appointed: 01 April 1997

Denis P.

Position: Director

Resigned: 24 December 2019

Martin K.

Position: Secretary

Appointed: 10 December 1999

Resigned: 31 December 2020

Simon S.

Position: Director

Appointed: 01 September 1997

Resigned: 31 December 2018

John F.

Position: Director

Appointed: 01 September 1997

Resigned: 30 June 2018

Martin K.

Position: Director

Appointed: 01 September 1997

Resigned: 01 January 2021

Geoffrey P.

Position: Director

Appointed: 24 May 1994

Resigned: 01 September 2007

Margaret P.

Position: Director

Appointed: 17 December 1993

Resigned: 04 December 2012

Prudence P.

Position: Director

Appointed: 17 December 1993

Resigned: 25 April 2022

Denis P.

Position: Secretary

Appointed: 17 December 1993

Resigned: 24 May 1994

Eileen P.

Position: Director

Appointed: 23 May 1991

Resigned: 15 December 1999

Geoffrey P.

Position: Director

Appointed: 23 May 1991

Resigned: 17 December 1993

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Melvyn D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Prudence P. This PSC owns 25-50% shares.

Melvyn D.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Prudence P.

Notified on	16 November 2020
Ceased on	12 October 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	119 603	315 720	147 614	82 665
Current Assets	498 527	715 692	622 186	784 478
Debtors	188 961	221 709	249 768	451 133
Net Assets Liabilities	471 908	625 894	529 231	589 425
Other Debtors	3 618	100
Property Plant Equipment	165 263	190 025	158 282	192 765
Total Inventories	189 963	178 263	224 804	250 680

Other
Accrued Liabilities Deferred Income	9 781
Accumulated Depreciation Impairment Property Plant Equipment		557 436	598 752	611 079
Average Number Employees During Period	20	20	20	20
Corporation Tax Payable		15 344
Creditors	179 284	268 977	244 792	379 640
Deferred Tax Liabilities	12 598	10 846	6 445
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-76 927
Disposals Property Plant Equipment		-97 254
Dividends Paid On Shares	84 600	12 600	192 600	168 930
Finance Lease Liabilities Present Value Total	9 150	45 386	32 363	17 924
Finished Goods Goods For Resale	189 963	178 263	224 804	250 680
Fixed Assets	165 263	190 025	158 282	192 765
Increase Decrease In Depreciation Impairment Property Plant Equipment		19 518	19 723	13 602
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-1 752	-4 401
Increase From Depreciation Charge For Year Property Plant Equipment		40 668	41 316	12 327
Net Current Assets Liabilities	319 243	446 715	377 394	404 838
Other Creditors				3 150
Other Taxation Social Security Payable	33 727	33 247	66 803
Prepayments Accrued Income	34 440	29 150	31 887	38 329
Property Plant Equipment Gross Cost		747 461	757 034	803 844
Taxation Including Deferred Taxation Balance Sheet Subtotal	-12 598	-10 846	-6 445	-8 178
Taxation Social Security Payable			66 803	48 323
Total Additions Including From Business Combinations Property Plant Equipment		85 757	9 573	46 810
Total Assets Less Current Liabilities	484 506	636 740	535 676	597 603
Trade Creditors Trade Payables	126 626	175 000	145 626	310 243
Trade Debtors Trade Receivables	150 903	192 459	217 881	412 804

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 28th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 23rd, September 2021	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 2019/12/31 filed on: 24th, July 2020	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 2018/12/31 filed on: 20th, May 2019	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2017/12/31 filed on: 25th, May 2018	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2016/12/31 filed on: 24th, July 2017	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 2015/12/31 filed on: 9th, June 2016	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2014/12/31 filed on: 1st, May 2015	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2013/12/31 filed on: 11th, April 2014	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2012/12/31 filed on: 9th, May 2013	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2011/12/31 filed on: 10th, May 2012	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2010/12/31 filed on: 24th, May 2011	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2009/12/31 filed on: 20th, April 2010	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2008/12/31 filed on: 8th, June 2009	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2007/12/31 filed on: 11th, June 2008	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2006/12/31 filed on: 2nd, May 2007	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2006/12/31 filed on: 2nd, May 2007	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2005/12/31 filed on: 27th, October 2006	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2005/12/31 filed on: 27th, October 2006	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2004/12/31 filed on: 27th, June 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2004/12/31 filed on: 27th, June 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 28th, April 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 28th, April 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/12/31 filed on: 13th, April 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2002/12/31 filed on: 13th, April 2003	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/12/31 filed on: 4th, April 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2001/12/31 filed on: 4th, April 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/12/31 filed on: 24th, May 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/12/31 filed on: 24th, May 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 21st, March 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/12/31 filed on: 21st, March 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 5th, August 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/12/31 filed on: 5th, August 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 12th, May 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/12/31 filed on: 12th, May 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1996/12/31 filed on: 25th, April 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1996/12/31 filed on: 25th, April 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 1995/12/31 filed on: 23rd, April 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1995/12/31 filed on: 23rd, April 1996	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 8th, June 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 8th, June 1995	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1993/12/31 filed on: 29th, April 1994	accounts
AA	Small-sized company accounts made up to 1993/12/31 filed on: 29th, April 1994	accounts	Free Download
AA	Small-sized company accounts made up to 1992/12/31 filed on: 4th, April 1993	accounts
AA	Small-sized company accounts made up to 1992/12/31 filed on: 4th, April 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1991/12/31 filed on: 12th, June 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1991/12/31 filed on: 12th, June 1992	accounts
AA	Small-sized company accounts made up to 1990/12/31 filed on: 12th, June 1991	accounts
AA	Small-sized company accounts made up to 1990/12/31 filed on: 12th, June 1991	accounts	Free Download
AA	Group accounts for a small-sized company for a period to 1989/12/31 filed on: 14th, June 1990	accounts
AA	Group accounts for a small-sized company for a period to 1989/12/31 filed on: 14th, June 1990	accounts	Free Download
AA	Group accounts for a small-sized company for a period to 1988/12/31 filed on: 15th, September 1989	accounts	Free Download
AA	Group accounts for a small-sized company for a period to 1988/12/31 filed on: 15th, September 1989	accounts
AA	Small-sized company accounts made up to 1987/12/31 filed on: 13th, June 1988	accounts
AA	Small-sized company accounts made up to 1987/12/31 filed on: 13th, June 1988	accounts	Free Download
AA	Small-sized company accounts made up to 1986/12/31 filed on: 20th, August 1987	accounts	Free Download
AA	Small-sized company accounts made up to 1986/12/31 filed on: 20th, August 1987	accounts
AA	Small-sized company accounts made up to 1985/12/31 filed on: 2nd, October 1986	accounts
AA	Small-sized company accounts made up to 1985/12/31 filed on: 2nd, October 1986	accounts	Free Download

Wymark Limited CHELTENHAM

Wymark Limited Address / Contact

Company Information / Profile

Company staff

Rachel W.

Rachel W.

Aaron D.

Melvyn D.

Denis P.

Martin K.

Simon S.

John F.

Martin K.

Geoffrey P.

Margaret P.

Prudence P.

Denis P.

Eileen P.

Geoffrey P.

People with significant control

Annual reports financial information

Company filings

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