Founded in 1996, Wynns, classified under reg no. 03162297 is an active company. Currently registered at Shaftsbury House 2 High Street ST21 6BZ, Stafford the company has been in the business for twenty eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 1996/03/20 Wynns Limited is no longer carrying the name Wynns Transport.
Currently there are 3 directors in the the firm, namely Andrew P., Timothy W. and Peter W.. In addition one secretary - Tim W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Julie W. who worked with the the firm until 17 February 2009.
Office Address | Shaftsbury House 2 High Street |
Office Address2 | Eccleshall |
Town | Stafford |
Post code | ST21 6BZ |
Country of origin | United Kingdom |
Registration Number | 03162297 |
Date of Incorporation | Wed, 21st Feb 1996 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 28 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Peter W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wynns Transport | March 20, 1996 |
K & S (260) | March 11, 1996 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 110 917 | 119 603 | 135 630 | 181 154 | 76 001 | 113 767 | 104 429 | 41 269 |
Current Assets | 831 414 | 1 005 832 | 1 008 674 | 986 711 | 1 148 392 | 1 227 265 | 1 281 307 | 1 332 300 |
Debtors | 707 768 | 873 956 | 859 267 | 791 678 | 1 057 788 | 1 097 191 | 1 158 299 | 1 272 703 |
Net Assets Liabilities | 724 200 | 889 899 | 930 489 | 946 593 | 1 088 807 | 1 159 653 | 1 189 919 | 1 225 787 |
Other Debtors | 663 056 | 455 631 | 437 143 | 457 373 | 443 187 | 446 323 | 237 075 | 37 677 |
Property Plant Equipment | 35 079 | 26 324 | 17 670 | 19 291 | 10 797 | 9 902 | 8 178 | 8 113 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 366 185 | 356 985 | 345 472 | 371 005 | 356 819 | 359 955 | 150 707 | 18 840 |
Amount Specific Advance Or Credit Made In Period Directors | 247 847 | 90 800 | 57 987 | 25 533 | 3 136 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 220 000 | 100 000 | 69 500 | 14 186 | 209 248 | 169 547 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 27 406 | 4 496 | 10 917 | 380 | 380 | 380 | 380 | 380 |
Accumulated Depreciation Impairment Property Plant Equipment | 116 226 | 85 402 | 79 068 | 76 048 | 60 417 | 64 240 | 67 696 | 70 390 |
Amounts Owed By Group Undertakings | 302 604 | 372 925 | 294 313 | 566 507 | 588 168 | 857 265 | 1 123 778 | |
Average Number Employees During Period | 15 | 16 | 17 | 13 | 13 | 13 | 12 | 12 |
Creditors | 124 987 | 147 861 | 95 038 | 69 129 | 80 102 | 87 234 | 109 286 | 124 346 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 812 | 12 320 | 9 273 | 21 107 | ||||
Disposals Property Plant Equipment | 40 330 | 14 988 | 9 273 | 26 310 | ||||
Fixed Assets | 45 179 | 36 424 | 27 770 | 29 391 | 20 897 | 20 002 | 18 278 | 18 213 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 988 | 5 986 | 6 253 | 5 476 | 3 823 | 3 456 | 2 694 | |
Investments Fixed Assets | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 |
Net Current Assets Liabilities | 706 427 | 857 971 | 913 636 | 917 582 | 1 068 290 | 1 140 031 | 1 172 021 | 1 207 954 |
Other Creditors | 2 302 | 5 478 | 2 630 | 2 299 | 2 905 | 3 200 | 3 372 | 18 950 |
Other Investments Other Than Loans | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 |
Other Taxation Social Security Payable | 96 131 | 104 198 | 61 892 | 50 956 | 54 499 | 57 484 | 63 448 | 59 892 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 729 | 12 273 | 13 777 | 13 879 | 14 603 | 16 307 | 18 579 | 18 328 |
Property Plant Equipment Gross Cost | 151 305 | 111 726 | 96 738 | 95 339 | 71 214 | 74 142 | 75 874 | 78 503 |
Total Additions Including From Business Combinations Property Plant Equipment | 751 | 7 874 | 2 185 | 2 928 | 1 732 | 2 629 | ||
Total Assets Less Current Liabilities | 751 606 | 894 395 | 941 406 | 946 973 | 1 089 187 | 1 160 033 | 1 190 299 | 1 226 167 |
Trade Creditors Trade Payables | 26 554 | 38 185 | 30 516 | 15 874 | 22 698 | 26 550 | 42 466 | 45 504 |
Trade Debtors Trade Receivables | 44 712 | 115 721 | 49 199 | 39 992 | 48 094 | 62 700 | 63 959 | 111 248 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, September 2023 |
accounts | Free Download (10 pages) |
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