Matthew Wylde Ltd in Northants, NN12 7TS

Description

Data updated on: 01-11-2023

The official moment this firm was established is 2007-10-23. Started under company registration number 06407268, this company is considered a Private Limited Company. You may visit the main office of this company during office hours under the following address: 81 Hesketh Road, Yardley Gobion Towcester, NN12 7TS Northants. The enterprise's SIC code is 62020 which means Information technology consultancy activities. 2022/10/31 is the last time the accounts were reported.

The company owes its accomplishments and constant development to two directors, namely Sharon W. and Matthew W., who have been guiding the firm since October 2008.

Executives with significant control over the firm are: Matthew W. owns 1/2 or less of company shares. Sharon W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 330	36 832	5 176	6 899	100	1 431

Balance Sheet
Cash Bank In Hand	48 896	46 897	14 908	15 739	12 735	13 505
Cash Bank On Hand						13 505	34 221	35 466	7 630	4 570	1 208	234
Current Assets			14 908	16 402	12 735	20 755	34 221	35 466	8 890	5 830	1 709	2 364
Debtors				663		7 250			1 260	1 260	501	2 130
Net Assets Liabilities Including Pension Asset Liability		36 832	5 176	6 899
Other Debtors									1 260	1 260	501	2 130
Property Plant Equipment							232	160	1 340	1 094	136	66
Tangible Fixed Assets	168	364	149
Net Assets Liabilities									6 496	570	-2 143	-6 518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 230	36 732	5 076	6 799		1 331
Shareholder Funds	39 330	36 832	5 176	6 899	100	1 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 080	1 137	1 209	1 599	2 110	1 868	449
Average Number Employees During Period						2	2	2			2	2
Creditors						19 324	17 806	19 579	3 734	6 146	3 962	8 948
Creditors Due Within One Year	9 734	10 429	9 851	9 503	12 635	19 324
Increase From Depreciation Charge For Year Property Plant Equipment							57	72	390	511	204	70
Net Current Assets Liabilities	39 162	36 468	5 057	6 899	100	1 431	16 415	15 887	5 156	-316	-2 253	-6 584
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 431	8 715	14 705	3 734	5 049	3 962	8 737
Other Taxation Social Security Payable						10 893	9 091	4 874		1 097
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 080	1 369	1 369	2 939	3 204	2 004	515
Provisions For Liabilities Charges			30
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	681	1 080	1 080	1 080	1 080
Tangible Fixed Assets Depreciation	513	716	931	1 080	1 080
Tangible Fixed Assets Depreciation Charged In Period		203	215	149
Total Additions Including From Business Combinations Property Plant Equipment							289		1 570	265
Total Assets Less Current Liabilities	39 330	36 832	5 206	6 899	100	1 431	16 647	16 047	6 496	778	-2 117	-6 518
Trade Debtors Trade Receivables						7 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment											446	1 489
Disposals Property Plant Equipment											1 200	1 489
Future Minimum Lease Payments Under Non-cancellable Operating Leases												8 640
Provisions For Liabilities Balance Sheet Subtotal										208	26
Trade Creditors Trade Payables												211

Company staff

Sharon W.

Role: Director

Appointed: 31 October 2008

Latest update: 29 March 2024

Matthew W.

Role: Director

Appointed: 23 October 2007

Latest update: 29 March 2024

People with significant control

Matthew W.

Notified on 22 October 2016

Nature of control:

1/2 or less of shares

Sharon W.

Notified on 22 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 November 2014
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 November 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Matthew Wylde Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Matthew W.

Sharon W.

Sharon W.

People with significant control

Matthew W.

Sharon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Matthew Wylde Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Matthew W.

Sharon W.

Sharon W.

People with significant control

Matthew W.

Sharon W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014