C.wylie & Son Limited in Tamworth, B78 3AU

Description

Data updated on: 01-11-2023

C.wylie & Son Limited,registered as Private Limited Company, based in Hopwas House Farm, Plantation Lane in Tamworth. The headquarters' located in B78 3AU. This company was set up in 1958. Its Companies House Registration Number is 00603269. The company's SIC code is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. Its latest accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-01-06.

Considering this enterprise's magnitude, it was vital to formally appoint new executives: Charles W., Geoffrey W. and Majorie W. who have been aiding each other since Fri, 25th Jan 1991 to promote the success of the following business.

Charles W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	806 980	718 420	796 580	791 832	999 372	1 038 719

Balance Sheet
Cash Bank On Hand						307 123	320 071	129 803	124 313	262 468	209 185	463 824	370 076
Current Assets	554 525	515 333	401 018	325 010	493 807	625 922	543 222	532 339	572 284	667 406	731 640	914 947	830 245
Debtors	109 197	115 112	97 953	129 090	88 884	196 142	130 373	336 307	359 952	339 766	348 263	328 553	309 268
Net Assets Liabilities						1 038 719	1 132 554	1 116 508	1 138 805	1 222 670	1 287 184	1 433 950	1 470 929
Property Plant Equipment						782 145	1 457 343	917 681	1 408 117	1 346 853	1 280 090	1 300 755	1 331 014
Total Inventories						122 656	92 778	66 229	88 019	65 172	155 491	122 570	150 901
Cash Bank In Hand	366 350	335 246	214 344	115 629	297 184	307 124
Net Assets Liabilities Including Pension Asset Liability	806 980	718 420	796 580	791 832	999 372	1 038 719
Stocks Inventory	78 978	64 975	88 721	80 291	107 739	122 656
Tangible Fixed Assets	379 449	662 856	657 060	631 072	1 338 057	1 348 608

Capital & Reserves
Called Up Share Capital	2 005	2 005	2 005	2 005	2 110	2 110
Profit Loss Account Reserve	804 975	716 415	794 575	789 827	747 262	786 609
Shareholder Funds	806 980	718 420	796 580	791 832	999 372	1 038 719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 097 552	1 167 129	1 259 931	1 343 796
Additions Other Than Through Business Combinations Property Plant Equipment							817 164	64 372	63 068
Average Number Employees During Period						6	6	6	5	7	7	7	7
Creditors						669 191	630 536	590 911	550 682	508 594	462 136	415 818	370 602
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-30 990
Disposals Property Plant Equipment							-42 575
Dividend Per Share Final						43	5	1
Dividends Paid On Shares Final						4 500	16 550	8 005
Fixed Assets	379 449	662 856	657 060	631 072	1 338 057	1 348 608	1 457 343	1 428 914
Increase From Depreciation Charge For Year Property Plant Equipment							100 567	65 895	83 865
Investment Property						566 463		511 233
Net Current Assets Liabilities	446 040	101 916	185 980	199 301	240 033	415 273	363 436	383 436	385 612	487 279	570 525	664 127	636 206
Nominal Value Allotted Share Capital						2 110	2 110	2 110	2 110	2 110	2 110	2 110	2 110
Number Shares Issued Fully Paid						2 110	2 110	2 110	2 110	2 110	2 110	2 110	2 110
Other Inventories						122 656	92 778	66 229		65 172	155 491	122 570
Par Value Share				1	1		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											18 701
Property Plant Equipment Gross Cost						1 849 883	2 624 472	2 092 568	2 751 913
Provisions For Liabilities Balance Sheet Subtotal						55 970	57 689	104 931	104 242	102 868	101 295	115 114	125 689
Raw Materials Consumables												122 570	150 901
Total Assets Less Current Liabilities	825 489	764 772	843 040	830 373	1 578 090	1 763 881	1 820 779	1 812 350	1 793 729	1 834 132	1 850 615	1 964 882	1 967 220
Amount Specific Advance Or Credit Directors						-62 921	-28 751
Amount Specific Advance Or Credit Made In Period Directors						41 064	34 170
Director Remuneration						21 767	22 084	22 030
Creditors Due Within One Year Total Current Liabilities	108 485	413 417
Provisions For Liabilities Charges	18 509	46 352	46 460	38 541	162 562	55 970
Tangible Fixed Assets Additions		449 570	131 445	27 160	788 562	118 093
Tangible Fixed Assets Cost Or Valuation	1 254 792	1 488 482	1 551 427	1 578 587	2 359 149	2 446 160
Tangible Fixed Assets Depreciation	875 343	825 626	894 367	947 515	1 021 092	1 097 552
Tangible Fixed Assets Depreciation Charge For Period		123 027
Tangible Fixed Assets Depreciation Disposals		-172 744
Tangible Fixed Assets Disposals		-215 880	68 500		8 000	31 082
Creditors Due After One Year					416 156	669 192
Creditors Due Within One Year		413 417	215 038	125 709	253 774	210 649
Number Shares Allotted				2 005	105
Other Aggregate Reserves					250 000	250 000
Share Capital Allotted Called Up Paid			2 005	105	105
Tangible Fixed Assets Depreciation Charged In Period			123 476	89 457	81 387	106 559
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			54 735	36 309	7 810	30 099

Company staff

Charles W.

Role: Secretary

Appointed: 17 April 2000

Latest update: 1 February 2024

Charles W.

Role: Director

Appointed: 25 January 1991

Latest update: 1 February 2024

Geoffrey W.

Role: Director

Appointed: 25 January 1991

Latest update: 1 February 2024

Majorie W.

Role: Director

Appointed: 25 January 1991

Latest update: 1 February 2024

People with significant control

Charles W.

Notified on 24 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C.wylie & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

Charles W.

Geoffrey W.

Majorie W.

Beatrice W.

People with significant control

Charles W.

Accounts Documents

Company filings

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