Dr Wynn Limited in Stutton, LS24 9NF

Description

Data updated on: 01-11-2023

The moment the firm was founded is 2013/08/29. Started under no. 08667965, the firm is classified as a Private Limited Company. You can reach the main office of this firm during its opening hours under the following address: Hambleton House Sugar Hill Farm, LS24 9NF Stutton. This business's Standard Industrial Classification Code is 86210 and has the NACE code: General medical practice activities. March 31, 2022 is the last time account status updates were filed.

Emilia W., Charles W. and Patrick W. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since September 2022.

Patrick W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	87 652	116 824	91 333

Balance Sheet
Cash Bank On Hand			33 695	11 118	11 526	22 172	114 277	3 884	8 232	6 191
Current Assets	111 254	142 818	106 104	144 122	164 604	126 110	131 247	26 725	81 060	23 784
Debtors	94 049	86 958	72 409	133 004	153 078	103 938	16 970	22 841	72 828	17 593
Net Assets Liabilities			91 333	141 188	151 338	127 844	27 266	-14 301	17 946	-10 546
Other Debtors			19 003	73 003	44 003	53 081		12 409	11 741
Property Plant Equipment			8 110	76 475	124 475	162 368	128 284	149 040	99 730	53 953
Cash Bank In Hand	17 205	55 860	33 695
Net Assets Liabilities Including Pension Asset Liability	87 652	116 824	91 333
Tangible Fixed Assets		1 665	8 110

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	87 649	116 821	91 330
Shareholder Funds	87 652	116 824	91 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 491	13 221	54 488	46 258	87 546	71 205	123 204	67 950
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Payable			18 949	7 975	4 875					3 506
Corporation Tax Recoverable					4 875	4 875	4 875	-10	-10	-10
Creditors			22 881	67 606	131 137	159 239	107 708	149 188	132 175	57 794
Increase From Depreciation Charge For Year Property Plant Equipment				11 730	41 267	30 537	41 288	33 280	51 999	24 816
Net Current Assets Liabilities	87 652	115 159	83 223	132 319	158 000	124 715	6 690	-14 153	50 391	-6 705
Number Shares Issued Fully Paid					1	1
Other Creditors				67 606	131 137	159 239	107 708	149 188	132 175	57 794
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						38 767		49 620		80 070
Other Disposals Property Plant Equipment						79 220		85 830		106 760
Other Taxation Social Security Payable									-2 233
Par Value Share	1		1		1	1
Property Plant Equipment Gross Cost			9 601	89 696	178 963	208 627	215 830	220 246	222 934	121 903
Total Additions Including From Business Combinations Property Plant Equipment				80 095	89 267	108 884	7 203	90 246	2 688	5 729
Total Assets Less Current Liabilities	87 652	116 824	91 333	208 794	282 475	287 083	134 974	134 887	150 121	47 248
Trade Creditors Trade Payables					529		28 703	38 944	30 848	15 531
Trade Debtors Trade Receivables			53 406	60 001	104 200	45 982	12 095	10 442	61 097	17 603
Creditors Due Within One Year	23 602	27 659	22 881
Fixed Assets		1 665	8 110
Number Shares Allotted	1		1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 800	7 801
Tangible Fixed Assets Cost Or Valuation		1 800	9 601
Tangible Fixed Assets Depreciation		135	1 491
Tangible Fixed Assets Depreciation Charged In Period		135	1 356

Company staff

Emilia W.

Role: Director

Appointed: 06 September 2022

Latest update: 6 April 2024

Charles W.

Role: Director

Appointed: 26 July 2019

Latest update: 6 April 2024

Patrick W.

Role: Director

Appointed: 29 August 2013

Latest update: 6 April 2024

People with significant control

Patrick W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Katy W.

Notified on 6 April 2016

Ceased on 1 August 2017

Nature of control:

1/2 or less of shares

Elaine F.

Notified on 6 April 2016

Ceased on 1 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-08-29
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 September 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 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

Dr Wynn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emilia W.

Charles W.

Patrick W.

People with significant control

Patrick W.

Katy W.

Elaine F.

Accounts Documents

Company filings

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