G Wienholt Bakery Limited in Alderley Edge, SK9 7JT

Description

Data updated on: 01-11-2023

G Wienholt Bakery Limited with the registration number 09603930 has been competing in the field for nine years. The Private Limited Company can be reached at 25 London Road, in Alderley Edge and their zip code is SK9 7JT. The enterprise's declared SIC number is 10710 which stands for Manufacture of bread; manufacture of fresh pastry goods and cakes. The most recent accounts describe the period up to March 31, 2023 and the most recent annual confirmation statement was filed on May 21, 2023.

We have 1 director currently overseeing this firm, namely Heather W. who has been utilizing the director's responsibilities for nine years. That firm had been overseen by Martin W. until 2022.

Heather W. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	49 520

Balance Sheet
Cash Bank On Hand		138 390	149 375	160 933	193 902	309 854	293 698	464 917
Current Assets	159 186	165 501	174 175	184 270	227 592	354 445	348 792	514 914
Debtors	6 851	7 111	7 300	6 337	7 690	22 591	29 094	10 152
Net Assets Liabilities		87 347	83 438	129 723	186 756	328 491	383 917	523 760
Other Debtors		7 111	7 300	2 862	2 843	16 147	29 094	10 152
Property Plant Equipment		100 763	92 536	89 023	80 065	87 477	97 087	86 717
Total Inventories		20 000	17 500	17 000	26 000	22 000	26 000	39 845
Cash Bank In Hand	134 135
Intangible Fixed Assets	30 250
Net Assets Liabilities Including Pension Asset Liability	49 520
Stocks Inventory	18 200
Tangible Fixed Assets	104 889

Capital & Reserves
Called Up Share Capital	5 000
Profit Loss Account Reserve	44 520
Shareholder Funds	49 520

Other Financial Data
Accrued Liabilities			6 429	2 758	3 112	3 112
Accumulated Amortisation Impairment Intangible Assets		6 050	9 350	12 650	15 950	19 250	22 550	25 850
Accumulated Depreciation Impairment Property Plant Equipment		18 966	30 323	40 873	50 564	59 957	70 158	76 797
Additions Other Than Through Business Combinations Property Plant Equipment			3 130	7 036	733	16 805	21 101
Amortisation Expense Intangible Assets						3 300	3 300
Average Number Employees During Period		22	21	24	24	21	23	22
Corporation Tax Payable						54 321	49 855
Creditors		115 084	98 987	54 994	28 891	110 811	53 970	66 025
Depreciation Expense Property Plant Equipment							10 226
Financial Liabilities		115 084	98 987	54 994	28 891
Fixed Assets	135 139	127 713	116 186	109 373	97 115	101 227	107 537	93 867
Increase From Amortisation Charge For Year Intangible Assets			3 300	3 300	3 300	3 300	3 300	3 300
Increase From Depreciation Charge For Year Property Plant Equipment			11 357	10 550	9 691	9 393	10 226	9 305
Intangible Assets		26 950	23 650	20 350	17 050	13 750	10 450	7 150
Intangible Assets Gross Cost		33 000	33 000	33 000	33 000	33 000	33 000
Net Current Assets Liabilities	47 890	74 718	84 267	91 885	133 744	243 634	294 822	448 889
Other Creditors		84 116	72 748	60 904	43 500	43 755	595	4 269
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							24
Other Disposals Property Plant Equipment							1 290
Other Inventories		20 000	17 500	17 000	26 000	22 000
Other Taxation Social Security Payable							53 375	61 756
Prepayments			3 229	3 475	4 847	6 179
Property Plant Equipment Gross Cost		119 729	122 860	129 896	130 629	147 434	167 245	163 514
Provisions For Liabilities Balance Sheet Subtotal			18 028	16 541	15 212	16 370	18 442	18 996
Taxation Social Security Payable		616	276	28 723	33 181	54 320
Total Assets Less Current Liabilities	183 029	202 431	200 453	201 258	230 859	344 861	402 359	542 756
Trade Creditors Trade Payables		6 051	10 455		14 056	9 624
Trade Debtors Trade Receivables						265
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 666
Disposals Property Plant Equipment								9 838
Total Additions Including From Business Combinations Property Plant Equipment								6 107
Creditors Due After One Year	133 509
Creditors Due Within One Year	111 296
Number Shares Allotted	5 000
Par Value Share	1
Value Shares Allotted	5 000

Company staff

Heather W.

Role: Director

Appointed: 21 May 2015

Latest update: 3 February 2024

People with significant control

Heather W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-05-21
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 July 2016
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

G Wienholt Bakery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather W.

Rosemary W.

Martin W.

People with significant control

Heather W.

Accounts Documents

Company filings

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