Steve Wynne Associates Limited in Nottingham, NG4 2JR

Description

Data updated on: 25-11-2022

Steve Wynne Associates came into being in 2015 as a company enlisted under no 09914458, located at NG4 2JR Nottingham at Unit C17 Kestrel Business Centre Private Road 2. The firm's last known status was dissolved. Steve Wynne Associates had been on the market for 7 years.

The following company was administered by a single director: Stephen W. who was controlling it from 2015-12-14 to the date it was dissolved on 2022-09-27.

Executives who had significant control over the firm were: Linda A. owned 1/2 or less of company shares. Stephen W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand	32 586	12 374	8 125	26 588	13 744
Current Assets	38 286	21 342	13 389	28 369	16 328
Debtors	5 700	8 968	5 264	1 781	2 584
Net Assets Liabilities	13 072	4 845	2 645	13 109	3 191
Other Debtors	1 000				1 519
Property Plant Equipment				1 444

Other Financial Data
Accrued Liabilities Deferred Income	750	1 082	1 065	1 185	492
Accumulated Depreciation Impairment Property Plant Equipment				206
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	11 125	4 715	1 497	3 042	3 042
Creditors	25 214	16 497	10 744	16 704	13 137
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-412
Disposals Property Plant Equipment					-1 650
Dividends Paid On Shares	15 000	28 400	8 552	4 020	2 000
Fixed Assets				1 444
Increase Decrease In Depreciation Impairment Property Plant Equipment				206	206
Increase From Depreciation Charge For Year Property Plant Equipment				206	206
Loans From Directors	3 802	2 688	4 313	7 220	6 621
Net Current Assets Liabilities	13 072	4 845	2 645	11 665	3 191
Other Creditors	635		612		221
Other Taxation Social Security Payable	8 690	6 549	3 056	5 257	1 752
Prepayments Accrued Income		844	840	980
Property Plant Equipment Gross Cost				1 650
Recoverable Value-added Tax					67
Total Additions Including From Business Combinations Property Plant Equipment				1 650
Total Assets Less Current Liabilities	13 072	4 845	2 645	13 109	3 191
Trade Creditors Trade Payables	212	1 463	201		1 009
Trade Debtors Trade Receivables	4 700	8 124	4 424	801	998

Company staff

Stephen W.

Role: Director

Appointed: 14 December 2015

Latest update: 18 February 2024

People with significant control

Linda A.

Notified on 6 April 2021

Nature of control:

1/2 or less of shares

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	27 December 2022
Confirmation statement last made up date	13 December 2021

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 September 2021

Steve Wynne Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Linda A.

Stephen W.

Accounts Documents

Company filings

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