G E Wickham Ltd in Beccles, NR34 9QX

Description

Data updated on: 01-11-2023

G E Wickham Ltd can be contacted at 1 The Heights, The Heights in Beccles. Its postal code is NR34 9QX. G E Wickham has existed in this business since the firm was registered on 2004-07-05. Its Companies House Registration Number is 05170567. The enterprise's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time when account status updates were filed.

From the data we have gathered, this company was established in 2004 and has so far been presided over by two directors. To support the directors in their duties, the company has been utilizing the skillset of Sharon W. as a secretary since 2004.

Gary W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 673	44 947	34 039	28 865	38 145	181 510

Balance Sheet
Cash Bank On Hand						145 724	158 780	203 245	139 256	105 833	157 959	246 113
Current Assets	64 115	62 027	48 897	37 180	82 405	257 966	281 916	234 866	172 042	130 991	227 014	310 663
Debtors	10 789	7 126	766	10 056	44 914	112 242	123 136	31 621	32 786	20 158	69 055	64 550
Net Assets Liabilities						181 510	224 557	213 080	186 080	135 805	213 593	291 013
Other Debtors						70 017	67 502	22 273	21 645	11 497	48 834	40 959
Property Plant Equipment						4 176	4 801	5 004	23 113	18 071	21 120	18 370
Total Inventories										5 000
Cash Bank In Hand	53 326	54 901	48 131	27 124	37 491	145 724
Intangible Fixed Assets	455	455	555	555	555	555
Net Assets Liabilities Including Pension Asset Liability	52 673	44 947	34 039	28 865	38 144	181 510
Tangible Fixed Assets	2 953	498	639	969	1 332	4 176

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 573	44 847	33 939	28 765	38 044	181 410
Shareholder Funds	52 673	44 947	34 039	28 865	38 145	181 510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 075	13 637	14 251	5 838	10 880	15 006	18 251
Average Number Employees During Period							4	4	4	4	4	4
Corporation Tax Payable								17 459	2 217		26 507	25 879
Creditors						80 891	62 298	26 897	5 738	10 878	32 657	36 656
Dividends Paid On Shares								555	555	555
Fixed Assets	3 408	953	1 194	1 524	1 887	4 731	5 356	5 559	23 668	18 626	21 675	18 925
Increase From Depreciation Charge For Year Property Plant Equipment							562	614	887	5 043	4 126	3 245
Intangible Assets						555	555	555	555	555	555	555
Intangible Assets Gross Cost						555	555	555	555	555	555
Net Current Assets Liabilities	49 776	44 029	32 932	27 492	36 488	177 075	219 618	207 969	166 304	120 113	194 357	274 007
Other Creditors						37 755	37 299	9 438	3 521	10 878	6 150	10 777
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 298
Other Disposals Property Plant Equipment									9 298
Property Plant Equipment Gross Cost						17 251	18 438	19 255	28 952	28 952	36 125	36 621
Provisions For Liabilities Balance Sheet Subtotal						296	417	448	3 892	2 934	2 439	1 919
Total Additions Including From Business Combinations Property Plant Equipment							1 187	817	18 995		7 174	496
Total Assets Less Current Liabilities	53 184	44 982	34 126	29 016	38 376	181 806	224 974	213 528	189 972	138 739	216 032	292 932
Trade Debtors Trade Receivables						42 225	55 634	9 348	11 141	8 661	20 221	23 591
Creditors Due Within One Year	14 339	17 998	15 965	9 688	45 916	80 891
Intangible Fixed Assets Additions			100
Intangible Fixed Assets Cost Or Valuation	455	455	555	555	555
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100
Other Taxation Social Security Payable						43 136	24 999	17 459
Par Value Share		1	1	1	1	1		1
Provisions For Liabilities Charges	511	35	87	151	231	296
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			300	572	697	3 250
Tangible Fixed Assets Cost Or Valuation	16 876	12 432	12 732	13 304	14 001	17 251
Tangible Fixed Assets Depreciation	13 923	11 934	12 093	12 335	12 669	13 075
Tangible Fixed Assets Depreciation Charged In Period		2 455	159	242	334	406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 444
Tangible Fixed Assets Disposals		4 444

Company staff

Sharon W.

Role: Director

Appointed: 05 July 2004

Latest update: 10 February 2024

Sharon W.

Role: Secretary

Appointed: 05 July 2004

Latest update: 10 February 2024

Gary W.

Role: Director

Appointed: 05 July 2004

Latest update: 10 February 2024

People with significant control

Gary W.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 April 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 March 2013
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

G E Wickham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Sharon W.

Gary W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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G E Wickham Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Sharon W.

Gary W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gary W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012