A.s.c. Wylie Limited in Hillsborough, BT26 6AB

Description

Data updated on: 07-11-2020

The company was based in Hillsborough with reg. no. NI070237. The firm was started in 2008. The main office of this company was situated at 7 Lisburn Street . The postal code for this place is BT26 6AB. This company was officially closed in 2020, meaning it had been active for twelve years.

The firm was managed by a single director: Arnold W., who was appointed in 2008.

Arnold W. was the individual who controlled this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	430	5 344	6 616	20 658	25 884	40 233

Balance Sheet
Cash Bank On Hand						11 086	21 483	5 544	395
Current Assets	26 968	31 078	30 317	31 989	55 755	57 135	94 455	117 421	94 352
Debtors	22 564	29 753	25 356	24 848	52 549	46 049	72 972	111 877	93 957
Net Assets Liabilities						40 233	70 794
Property Plant Equipment						944	378
Cash Bank In Hand	4 404	1 325	4 961	7 141	3 206	11 086
Net Assets Liabilities Including Pension Asset Liability	430	5 344	6 616	20 658	25 884	40 233
Tangible Fixed Assets		3 208	2 642	2 076	1 510	944

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	280	5 194	6 466	20 508	25 734	40 083
Shareholder Funds	430	5 344	6 616	20 658	25 884	40 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 830	3 396	3 774
Corporation Tax Payable						3 728	7 742
Creditors						17 846	24 039	23 005
Increase From Depreciation Charge For Year Property Plant Equipment							566	378
Net Current Assets Liabilities	430	31 078	3 974	18 582	24 374	39 289	70 416	94 416	94 352
Other Creditors						2 723	2 790	2 790
Other Taxation Social Security Payable						11 247	21 056	20 215
Property Plant Equipment Gross Cost							3 774	3 774
Total Assets Less Current Liabilities	430	34 286	6 616	20 658	25 884	40 233	70 794	94 416	94 352
Trade Creditors Trade Payables						148	193
Trade Debtors Trade Receivables						46 049	72 972	111 877	93 957
Administrative Expenses							19 323	37 838	64
Average Number Employees During Period								2
Depreciation Expense Property Plant Equipment							566	378
Profit Loss							30 561	26 022	-64
Profit Loss On Ordinary Activities Before Tax							38 303	32 215	-64
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 742	6 193
Turnover Revenue							57 626	70 053
Creditors Due Within One Year Total Current Liabilities	26 538	28 942
Fixed Assets		3 208	2 642	2 076	1 510	944
Tangible Fixed Assets Additions		3 774
Tangible Fixed Assets Cost Or Valuation	0	3 774	3 774	3 774	3 774	3 774
Tangible Fixed Assets Depreciation	0	566	1 132	1 698	2 264	2 830
Tangible Fixed Assets Depreciation Charge For Period		566
Creditors Due After One Year		28 942	26 343
Creditors Due Within One Year			26 343	13 407	31 381	17 846
Tangible Fixed Assets Depreciation Charged In Period			566	566	566	566

Company staff

Arnold W.

Role: Director

Appointed: 19 August 2008

Latest update: 6 July 2023

Arnold W.

Role: Secretary

Appointed: 19 August 2008

Latest update: 6 July 2023

People with significant control

Arnold W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	30 September 2020
Confirmation statement last made up date	19 August 2019

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

A.s.c. Wylie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arnold W.

Arnold W.

Dorothy K.

Heather W.

People with significant control

Arnold W.

Accounts Documents

Company filings

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