Ian Wainwright Dipwcf Ltd in York, YO51 9AU

Description

Data updated on: 01-11-2023

Ian Wainwright Dipwcf Ltd can be contacted at York at 8 Southolme Close. Anyone can search for this business by referencing its zip code - YO51 9AU. This firm has been in the field on the English market for 21 years. The company is registered under the number 04647189 and their official state is active. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Ian Wainwright Dipwcf Limited reported its account information for the financial year up to 31st March 2022. The firm's most recent confirmation statement was submitted on 23rd January 2023.

The firm owes its accomplishments and constant progress to a group of two directors, who are Sally W. and Ian W., who have been in charge of it since Tue, 4th Mar 2003.

Ian 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	1 340	1 265	1 754	2 985	26	498

Balance Sheet
Cash Bank On Hand						13 243	14 094	11 933	15 266	22 194	30 446
Current Assets	13 772	10 783	14 512	17 873	19 494	14 403	15 219	12 718	16 076	22 914	30 946	37 066	47 390
Debtors	818	260	1 270	340	340	340	340
Net Assets Liabilities							5 897	8 378	11 600	16 287	21 001	34 084	52 111
Property Plant Equipment						6 884	5 116	3 778	6 342	4 309	8 013
Total Inventories						820	785	785	810	720	500
Cash Bank In Hand	11 979	10 398	12 717	16 693	18 034	13 243
Intangible Fixed Assets	2 656	1 329
Net Assets Liabilities Including Pension Asset Liability	1 340	1 265	1 754	2 985	26	498
Stocks Inventory	975	125	525	840	1 120	820
Tangible Fixed Assets	15 332	11 771	9 316	6 950	4 896	6 884

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 339	1 264	1 753	2 984	25	497
Shareholder Funds	1 340	1 265	1 754	2 985	26	498

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 091	450	450
Accumulated Amortisation Impairment Intangible Assets						13 272	13 272	13 272	13 272	13 272
Accumulated Depreciation Impairment Property Plant Equipment						6 828	9 216	10 934	9 539	11 572	11 187
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable						3 841	5 673	4 624	3 787	6 212
Creditors						19 412	13 415	7 400	9 613	10 117	16 436	7 914	13 208
Fixed Assets	17 988	13 100	9 316	6 950	4 896	6 884				4 309	8 013	5 382	18 379
Increase From Depreciation Charge For Year Property Plant Equipment							2 388	1 718	3 004	2 033	3 880
Intangible Assets Gross Cost						13 272	13 272	13 272	13 272	13 272
Net Current Assets Liabilities	-13 111	-9 563	-5 699	-2 575	-3 891	-5 009	1 804	5 318	6 463	12 797	14 510	29 152	34 182
Number Shares Issued Fully Paid							1	1
Other Creditors						15 571	7 742	2 776	5 826	3 905	11 307
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 399
Other Disposals Property Plant Equipment									6 900
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 712	14 332	14 712	15 881	15 881	19 200
Provisions For Liabilities Balance Sheet Subtotal							1 023	718	1 205	819	1 522
Total Additions Including From Business Combinations Property Plant Equipment							620	380	8 069		11 059
Total Assets Less Current Liabilities	4 877	3 537	3 617	4 375	1 005	1 875	6 920	9 096	12 805	17 106	22 523	34 534	52 561
Trade Debtors Trade Receivables						340	340
Cash On Hand										1 846	3 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 265
Disposals Property Plant Equipment											7 740
Merchandise										720	500
Other Taxation Social Security Payable										6 212	5 129
Creditors Due After One Year Total Noncurrent Liabilities	317
Creditors Due Within One Year Total Current Liabilities	26 883	20 345
Intangible Fixed Assets Aggregate Amortisation Impairment	10 616	11 943	13 272
Intangible Fixed Assets Amortisation Charged In Period		1 327	1 329
Intangible Fixed Assets Cost Or Valuation	13 272	13 272	13 272
Provisions For Liabilities Charges	3 220	2 272	1 863	1 390	979	1 377
Tangible Fixed Assets Additions		412	729		260	7 618
Tangible Fixed Assets Cost Or Valuation	24 146	24 558	25 287	25 287	25 547	13 712
Tangible Fixed Assets Depreciation	8 814	12 787	15 971	18 337	20 651	6 828
Tangible Fixed Assets Depreciation Charge For Period		3 973
Creditors Due Within One Year		20 346	20 211	20 448	23 385	19 412
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			3 184	2 366	2 314	1 593
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						15 416
Tangible Fixed Assets Disposals						19 453

Company staff

Sally W.

Role: Secretary

Appointed: 04 March 2003

Latest update: 27 April 2024

Sally W.

Role: Director

Appointed: 04 March 2003

Latest update: 27 April 2024

Ian W.

Role: Director

Appointed: 04 March 2003

Latest update: 27 April 2024

People with significant control

Ian W.

Notified on 1 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	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts 10 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	10 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 November 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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Ian Wainwright Dipwcf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Sally W.

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

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