Justin Wynn Limited in Epsom, KT17 1BP

Description

Data updated on: 01-11-2023

Justin Wynn Limited is officially located at Epsom at 69-71 East Street. You can search for the firm by the post code - KT17 1BP. Justin Wynn's founding dates back to 2003. The company is registered under the number 04917710 and their state is active. The enterprise's registered with SIC code 45320 which means Retail trade of motor vehicle parts and accessories. Justin Wynn Ltd reported its account information for the financial year up to 31st March 2022. The firm's most recent annual confirmation statement was released on 1st October 2023.

Currently, the following business is supervised by a solitary managing director: Justin W., who was selected to lead the company in October 2003. To find professional help with legal documentation, this specific business has been utilizing the skills of Susan W. as a secretary since October 2003.

Justin W. is the individual with significant 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	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-30	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	GBP	GBP
Net Worth	11 336		40 025

Balance Sheet
Cash Bank On Hand								3 057	30 400	11 093	26 757	2	13 064	15 394
Current Assets	381 508	419 692	419 692	452 099	439 440	439 440	438 914	483 054	668 651	910 282	980 651	963 685	938 534	795 469	879 898
Debtors	1 508	4 171	4 171	2 099	6 821	6 821	5 101	1 997	49 081	57 651	28 118	16 307	5 000	23 951	90 318
Net Assets Liabilities								19 940	169 199	196 290	228 435	219 820	292 191	274 888	285 532
Other Debtors									4 538	1
Property Plant Equipment								14 840	31 168	816	3 056	2 239	2 297	1 200
Total Inventories								478 000	589 170	841 538	925 776	947 376	920 470	756 124	789 580
Net Assets Liabilities Including Pension Asset Liability	11 336	12 173	40 025	23 625	20 068	20 068	7 512	19 940
Stocks Inventory	380 000	415 521	415 521	450 000	435 000	435 000	435 000	478 000
Tangible Fixed Assets	4 564	4 327	4 327	22 359	19 092	19 092	16 852	14 840
Cash Bank In Hand				-23 759	-2 381	-2 381	-1 187	3 057

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	11 236	12 073	39 925	23 525	19 968	19 968	7 412	19 840
Shareholder Funds	11 336		40 025

Other Financial Data
Accrued Liabilities										5 445	1 447	1 300
Accumulated Depreciation Impairment Property Plant Equipment								35 297	21 858	27 143	28 403	29 470	30 412	31 509	33 083
Additions Other Than Through Business Combinations Property Plant Equipment											3 500	250
Average Number Employees During Period								8	8	8	9	7	7	7	6
Bank Overdrafts									12 675		22 089	16 667
Creditors								379 347	383 510	134 395	84 494	244 065	210 524	170 275	360 152
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-20 829	-19 844	-34 304
Financial Commitments Other Than Capital Commitments										80 240	57 900
Increase From Depreciation Charge For Year Property Plant Equipment									6 450		1 260	1 067	942	1 097	1 574
Increase In Loans Owed To Related Parties Due To Loans Advanced										17 200	25 511
Loans Owed To Related Parties									165 780	379 880	385 547	351 243
Net Current Assets Liabilities	237 575	278 200	278 200	359 011	330 538	330 538	343 734	384 447	523 242	329 869	310 453	461 646	500 854	444 171	519 746
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors								379 347	383 510	204 522	184 620	395 107	320 395	174 371	186 716
Other Inventories										815 762	900 000	921 600
Other Remaining Borrowings								174 098		134 395	84 494	244 065
Par Value Share				1		1	1	1	1		1	1
Prepayments										548
Property Plant Equipment Gross Cost								50 137	53 026	27 959	31 459	31 709	32 709	32 709	44 628
Provisions For Liabilities Balance Sheet Subtotal									1 701		580		436	208	2 194
Taxation Social Security Payable										68 163	32 465	30 614
Total Assets Less Current Liabilities	242 139	282 527	282 527	381 370	349 630	349 630	360 586	399 287	554 410	330 685	313 509	463 885	503 151	445 371	531 291
Total Borrowings										134 395	84 494	244 065
Trade Creditors Trade Payables								58 400	75 648	70 000	171 185	1		60 214	72 202
Trade Debtors Trade Receivables								1 997	44 543	57 102	28 118	16 307	5 000	23 951	90 318
Work In Progress										25 776	25 776	25 776
Bank Borrowings Overdrafts									12 675			244 065	210 524	170 275	243 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 889
Disposals Property Plant Equipment									22 887
Future Minimum Lease Payments Under Non-cancellable Operating Leases									40 000					30 318	30 318
Other Taxation Social Security Payable								40 207	48 322			30 614	57 635	57 063	24 661
Total Additions Including From Business Combinations Property Plant Equipment									25 776				1 000		11 919
Creditors Due After One Year Total Noncurrent Liabilities	230 803		242 502
Creditors Due Within One Year Total Current Liabilities	143 933		141 492
Fixed Assets	4 564		4 327
Tangible Fixed Assets Additions			845	23 622		923	1 459	1 246
Tangible Fixed Assets Cost Or Valuation	22 042		22 887	46 509		47 432	48 891	50 137
Tangible Fixed Assets Depreciation	17 478		18 560	24 150		28 340	32 039	35 297
Tangible Fixed Assets Depreciation Charge For Period			1 082
Capital Employed		12 173		23 625	20 068	20 068	7 512	19 940
Creditors Due After One Year		270 354		293 305	329 562	329 562	353 074	379 347
Creditors Due Within One Year		141 492		157 528	108 902	108 902	95 180	98 607
Number Shares Allotted				100		100	100	100
Share Capital Allotted Called Up Paid		100		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				5 590		4 190	3 699	3 258

Company staff

Susan W.

Role: Secretary

Appointed: 01 October 2003

Latest update: 2 March 2024

Justin W.

Role: Director

Appointed: 01 October 2003

Latest update: 2 March 2024

People with significant control

Justin 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Justin Wynn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Justin W.

People with significant control

Justin W.

Accounts Documents

Company filings

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