K J Wicks Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

K J Wicks is a business located at SN15 3HR Chippenham at The Old Post Office. This firm was established in 2009 and is established under reg. no. 06871515. This firm has been present on the UK market for 15 years now and the status at the time is active. This business's registered with SIC code 43330 which stands for Floor and wall covering. 2023-04-30 is the last time account status updates were reported.

Since 2009-04-06, this particular business has only been guided by an individual director: Kevin W. who has been supervising it for 15 years.

Kevin 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 322	390	779	523	994	127

Balance Sheet
Cash Bank In Hand	2 094	3 525	2 525	2 335	3 893	5 517
Cash Bank On Hand						5 517	7 952	17 176	8 938	16 735	19 866	30 607	26 646
Current Assets	6 922	7 337	5 896	7 017	9 143	11 573	12 399	22 662	12 983	21 281	23 764	32 619	29 977
Debtors	4 828	3 812	3 371	4 682	5 250	6 056	4 447	5 486	4 045	4 546	3 898	2 012	3 331
Net Assets Liabilities						127	206	154	481	286	2 160	4 348	6 162
Net Assets Liabilities Including Pension Asset Liability		390	779	523	994	127
Other Debtors						5 167	4 447	5 486	4 045	4 546	3 898	2 012	3 331
Property Plant Equipment						3 856	12 873	8 861	4 693	539	386	986	1 204
Tangible Fixed Assets	3 092	2 307	7 355	5 621	4 801	3 856

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 222	290	679	423	894	27
Shareholder Funds	5 322	390	779	523	994	127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 985	5 528	7 980	14 047	18 201	18 354	18 528	18 742
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						14 569	3 459	1 991	16 303	21 432	21 917	29 070	24 718
Creditors Due After One Year			2 200	566
Creditors Due Within One Year	4 692	9 254	8 880	10 425	11 990	14 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 742
Disposals Property Plant Equipment							8 400
Increase Decrease In Property Plant Equipment							15 960
Increase From Depreciation Charge For Year Property Plant Equipment							4 285	4 351	4 168	4 154	153	174	214
Net Current Assets Liabilities	2 230	-1 917	-2 984	-3 408	-2 847	-2 996	-6 762	-5 032	-3 320	-151	1 847	3 549	5 259
Number Shares Allotted		100	100	100	100	100
Other Creditors						14 569	3 459	1 991	16 303	21 432	21 917	29 070	24 718
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 841	18 401	18 740	18 740	18 740	18 740	19 514	19 946
Provisions For Liabilities Balance Sheet Subtotal						733	2 446	1 684	892	102	73	187	301
Provisions For Liabilities Charges			1 392	1 124	960	733
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			9 196		660	259
Tangible Fixed Assets Cost Or Valuation	5 348	5 348	10 435	10 435	11 095	10 841
Tangible Fixed Assets Depreciation	2 256	3 041	3 080	4 814	6 294	6 985
Tangible Fixed Assets Depreciation Charged In Period		785	2 415	1 734	1 480	1 204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 376			513
Tangible Fixed Assets Disposals			4 109			513
Total Additions Including From Business Combinations Property Plant Equipment							15 960	339				774	432
Total Assets Less Current Liabilities	5 322	390	4 371	2 213	1 954	860	6 111	3 829	1 373	388	2 233	4 535	6 463
Trade Debtors Trade Receivables						889

Company staff

Kevin W.

Role: Director

Appointed: 06 April 2009

Latest update: 15 January 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 October 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	3 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 December 2013

K J Wicks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

People with significant control

Kevin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

K J Wicks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin W.

People with significant control

Kevin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016