M & K Wyse Limited in Coventry, CV3 4FJ

Description

Data updated on: 01-11-2023

M & K Wyse came into being in 2012 as a company enlisted under no 07967007, located at CV3 4FJ Coventry at 3mc Middlemarch Business Park. The firm has been in business for 12 years and its status at the time is active. This company's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. M & K Wyse Ltd filed its account information for the period up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-02-28.

That business owes its success and permanent progress to exactly two directors, who are Katharine W. and Matthew W., who have been leading it since February 28, 2012. To support the directors in their duties, the abovementioned business has been using the skills of Katharine W. as a secretary since 2012.

Executives who control the firm include: Matthew W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katharine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 044	37 303	37 010	33 727

Balance Sheet
Cash Bank On Hand				48 828	43 205	36 074	39 913	61 867	54 633	93 129	133 084
Current Assets	25 241	49 849	43 955	58 913	49 233	40 224	75 269	76 823	57 266	101 413	143 979
Debtors	10 074	3 581	7 629	10 085	6 028	4 150	35 356	14 956	2 633	8 284	10 895
Net Assets Liabilities					40 014	33 954	67 377	66 508	53 896	87 967	129 726
Other Debtors				333	335	328	23 640	4 498	280
Property Plant Equipment				1 064	2 025	4 141	4 025	5 061	6 632	5 638	5 329
Cash Bank In Hand	15 167	46 268	36 326	48 828
Net Assets Liabilities Including Pension Asset Liability	14 044
Tangible Fixed Assets	1 135	1 663	2 003	1 064

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 944	37 203	36 910	33 627
Shareholder Funds	14 044	37 303	37 010	33 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 972	6 648	8 768	10 663	13 182	16 029	17 613	11 834
Average Number Employees During Period							2	2	2	2	1
Corporation Tax Payable				9 442	7 922	6 823
Creditors				26 037	10 839	9 624	11 152	14 414	8 741	17 874	18 569
Increase From Depreciation Charge For Year Property Plant Equipment					1 676	2 120	1 895	2 519	2 847	2 963	2 873
Net Current Assets Liabilities	13 136	35 973	35 408	32 876	38 394	30 600	64 117	62 409	48 525	83 539	125 410
Number Shares Issued Fully Paid						100
Other Creditors				16 595	2 917	2 695	2 539	2 421	2 551	2 451	3 549
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 379	8 652
Other Disposals Property Plant Equipment										2 108	8 755
Other Taxation Social Security Payable						6 823	8 461	11 993	6 190	15 423	15 020
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				6 037	8 673	12 909	14 688	18 243	22 661	23 251	17 163
Provisions For Liabilities Balance Sheet Subtotal					405	787	765	962	1 261	1 210	1 013
Total Additions Including From Business Combinations Property Plant Equipment					2 636	4 236	1 779	3 555	4 418	2 698	2 667
Total Assets Less Current Liabilities	14 271	37 636	37 411	33 940	40 419	34 741	68 142	67 470	55 157	89 177	130 739
Trade Creditors Trade Payables						106	152
Trade Debtors Trade Receivables				9 752	5 693	3 822	11 716	10 458	2 353	8 284	10 895
Creditors Due Within One Year	12 105	13 876	8 547	26 037
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	227	333	401	213
Fixed Assets	1 135
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 703
Tangible Fixed Assets Cost Or Valuation	1 703
Tangible Fixed Assets Depreciation	568
Tangible Fixed Assets Depreciation Charged In Period	568

Company staff

Katharine W.

Role: Secretary

Appointed: 28 February 2012

Latest update: 4 January 2024

Katharine W.

Role: Director

Appointed: 28 February 2012

Latest update: 4 January 2024

Matthew W.

Role: Director

Appointed: 28 February 2012

Latest update: 4 January 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Katharine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-02-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 August 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 October 2014
Annual Accounts 15 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	15 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 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	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	2022-04-01
End Date For Period Covered By Report	2023-03-31

M & K Wyse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine W.

Katharine W.

Matthew W.

People with significant control

Matthew W.

Katharine W.

Accounts Documents

Company filings

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