John Wynne Limited in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

This business operates as John Wynne Limited. This firm was established sixteen years ago and was registered under 06535563 as its reg. no. The headquarters of this firm is situated in Barnet. You can reach them at C/o Lesstax2pay, 169 High Street. The company's declared SIC number is 43210, that means Electrical installation. Its most recent accounts describe the period up to Tue, 31st Mar 2020 and the most current confirmation statement was filed on Wed, 17th Mar 2021.

As of now, the limited company has only had 1 director: John W. who has been caring of it for sixteen years. In order to help the directors in their tasks, this specific limited company has been using the skills of Karen W. as a secretary for the last sixteen years.

John W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	893	1 857	1 555	2 684	572	106

Balance Sheet
Cash Bank On Hand						5 536	1 785	950	665
Current Assets	7 514	3 009	7 497	9 946	4 452	12 448	4 838	4 843	4 708
Debtors	7 514	3 009	7 497	9 946	4 162	12 448	3 053	3 893	4 043
Net Assets Liabilities						106	713	143	3 116
Property Plant Equipment							420	1 554	989
Net Assets Liabilities Including Pension Asset Liability	893	1 857	1 555	2 684	572	106
Tangible Fixed Assets	684	10 301	1 710	614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	793	1 757	1 455	2 584	472	6
Shareholder Funds	893	1 857	1 555	2 684	572	106

Other Financial Data
Version Production Software							1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						4 385	4 525	5 090	1 270
Additions Other Than Through Business Combinations Property Plant Equipment							560	1 699
Creditors						6 806	4 545	6 254	2 581
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 385
Disposals Property Plant Equipment									4 385
Fixed Assets	684	10 301	1 710	614			420	1 554	989
Increase From Depreciation Charge For Year Property Plant Equipment							140	565	565
Net Current Assets Liabilities	209	-8 444	-155	2 070	572	106	293	1 411	2 127
Property Plant Equipment Gross Cost						4 385	4 945	6 644	2 259
Total Assets Less Current Liabilities	893	1 857	1 555	2 684	572	106	713	143	3 116
Called Up Share Capital Not Paid Not Expressed As Current Asset			1 710	614
Creditors Due Within One Year	7 305	11 453	7 652	7 876	3 880	12 342
Number Shares Allotted			100
Other Debtors Due After One Year			7 497	9 946
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					290
Secured Debts			7 652	7 876
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		12 587	805
Tangible Fixed Assets Cost Or Valuation	1 368	13 955	4 385	4 385	4 385
Tangible Fixed Assets Depreciation	684	3 654	2 675	3 771	4 385
Tangible Fixed Assets Depreciation Charged In Period		2 970	3 171		614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 150
Tangible Fixed Assets Disposals			10 375

Company staff

Karen W.

Role: Secretary

Appointed: 17 March 2008

Latest update: 6 March 2024

John W.

Role: Director

Appointed: 17 March 2008

Latest update: 6 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	31 March 2022
Confirmation statement last made up date	17 March 2021

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 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	22 September 2015
Annual Accounts 21 October 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 October 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 June 2017
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 18 June 2014
Date Approval Accounts	18 June 2014

John Wynne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

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