Mike Wye Limited in Beaworthy, EX21 5RN

Description

Data updated on: 01-11-2023

Mike Wye Limited could be contacted at Buckland Filleigh Sawmills, Shebbear in Beaworthy. The company's post code is EX21 5RN. Mike Wye has been on the British market for the last 16 years. The company's registered no. is 06510748. Since 2022-11-10 Mike Wye Limited is no longer under the name Mike Wye & Associates. The firm's classified under the NACE and SIC code 46900 which stands for Non-specialised wholesale trade. Mike Wye Ltd released its latest accounts for the period up to Sunday 30th April 2023. Its latest confirmation statement was released on Monday 20th February 2023.

Mike Wye & Associates Ltd is a small-sized vehicle operator with the licence number OH1080530. The firm has one transport operating centre in the country. In their subsidiary in Beaworthy on Shebbear, 4 machines are available.

On Wed, 6th Dec 2017, the corporation was searching for a Technical Sales Adviser to fill a position in Shebbear. They offered a job with wage £22880.00 per year.

Due to this company's magnitude, it was necessary to find new executives: Ryan S., Gillian T. and Michael W. who have been collaborating since 2022 to promote the success of the company. To help the directors in their tasks, this specific company has been utilizing the skills of Gillian T. as a secretary since February 2008.

Previous company's names
Mike Wye Limited 2022-11-10
Mike Wye & Associates Ltd 2008-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	255 399	206 317	281 625	408 447	451 795

Balance Sheet
Cash Bank On Hand					84 540	51 095	311 081	170 343	357 404	512 444	533 911	356 198
Current Assets	382 821	353 550	499 591	564 234	410 948	401 016	734 845	777 358	976 669	1 270 521	1 496 950	1 446 183
Debtors	119 641	141 614	163 231	125 824	84 173	113 635	148 054	168 014	97 699	234 729	213 809	316 213
Net Assets Liabilities					451 795	496 895	557 527	656 387	709 461	1 047 412	1 395 078	1 532 649
Other Debtors					24 879	32 543	40 005	46 851	39 800	29 996	52 905	52 225
Property Plant Equipment					773 355	774 486	857 989	823 519	761 531	856 914	1 041 792	1 116 148
Total Inventories					242 235	236 286	275 710	439 001	521 566	523 348	749 230	773 772
Cash Bank In Hand	83 464	12 086	132 853	225 861	84 540
Intangible Fixed Assets	72 000	60 000	48 000	36 000	24 000
Net Assets Liabilities Including Pension Asset Liability	255 399	206 317	281 625	408 447	451 795
Stocks Inventory	179 716	199 850	203 507	212 549	242 235
Tangible Fixed Assets	736 279	766 318	738 587	725 569	773 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	255 299	206 217	281 525	408 347	451 695
Shareholder Funds	255 399	206 317	281 625	408 447	451 795

Other Financial Data
Accrued Liabilities Deferred Income								5 351	5 613	5 591	96 567	112 908
Accumulated Amortisation Impairment Intangible Assets					96 000	108 000	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment					378 999	435 415	463 699	497 993	562 698	622 341	581 224	664 135
Additions Other Than Through Business Combinations Property Plant Equipment									2 719	155 026	265 334	173 617
Average Number Employees During Period						25	29	29	28	28	38	41
Bank Borrowings Overdrafts					69 092	33 958	232 446	173 668	279 025	204 154	29 412	33 333
Corporation Tax Payable								30 478	33 866	84 256	45 745	34 653
Creditors					434 800	342 328	623 874	454 427	492 010	307 312	280 542	173 277
Finance Lease Liabilities Present Value Total					50 945	43 607	120 437	103 057	60 263	38 708	184 044	126 516
Further Item Creditors Component Total Creditors								177 702	152 722	64 450	67 086	46 761
Increase From Depreciation Charge For Year Property Plant Equipment						59 612	66 042	71 255	64 707	59 643	73 729	99 262
Intangible Assets Gross Cost					120 000	120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	103 075	95 898	163 845	221 635	102 043	57 092	347 802	308 723	452 723	507 689	679 999	671 451
Other Creditors					314 763	264 763	270 991	177 702	109 536	62 246	62 000	62 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											114 846	16 351
Other Disposals Property Plant Equipment											121 575	16 352
Other Taxation Social Security Payable					60 665	113 129	94 440	121 089	91 755	211 239	153 815	223 270
Property Plant Equipment Gross Cost					1 152 354	1 209 901	1 321 688	1 321 512	1 324 229	1 479 257	1 623 016	1 780 283
Provisions For Liabilities Balance Sheet Subtotal					12 803	4 355	24 390	21 428	12 783	9 879	46 171	81 673
Total Assets Less Current Liabilities	911 354	922 216	950 432	983 204	899 398	843 578	1 205 791	1 132 242	1 214 254	1 364 603	1 721 791	1 787 599
Trade Creditors Trade Payables					75 822	109 477	131 890	183 188	146 382	264 849	262 042	250 227
Trade Debtors Trade Receivables					59 294	81 092	108 049	121 163	57 899	204 733	160 904	263 988
Balances Amounts Owed To Related Parties					364 763	314 763
Bank Borrowings					104 592	67 834	288 446	231 668
Creditors Due After One Year	628 653	689 155	641 306	563 305	434 800
Creditors Due Within One Year	279 746	257 652	335 746	342 599	308 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 196	37 758	36 961
Disposals Property Plant Equipment						3 995	43 262	36 961
Dividends Paid							10 000	4 000
Fixed Assets	808 279	826 318	786 587	761 569	797 355	786 486	857 989	823 519
Further Item Increase Decrease In Net Deferred Tax Liability Component Net Deferred Tax Liability Asset Movement						-1 671
Increase Decrease In Net Deferred Tax Liability From Transfers From To Assets Liabilities Held For Sale						-6 777
Increase From Amortisation Charge For Year Intangible Assets						12 000	12 000
Intangible Assets					24 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	60 000	72 000	84 000	96 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1	1		1	1
Profit Loss							70 632	102 860
Provisions					12 803	4 355
Provisions For Liabilities Charges	27 302	26 744	27 501	11 452	12 803
Secured Debts	224 629	195 450	165 232	133 939	104 592
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		100 094	33 508	52 931	118 025
Tangible Fixed Assets Cost Or Valuation	897 425	989 190	1 021 459	1 055 401	1 152 354
Tangible Fixed Assets Depreciation	161 146	222 872	282 872	329 832	378 999
Tangible Fixed Assets Depreciation Charged In Period		68 530	60 992	62 209	58 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 804	992	15 249	9 183
Tangible Fixed Assets Disposals		8 329	1 239	18 989	21 072
Total Additions Including From Business Combinations Property Plant Equipment						61 542	155 049	36 785

Company staff

Ryan S.

Role: Director

Appointed: 01 May 2022

Latest update: 21 February 2024

Gillian T.

Role: Director

Appointed: 20 February 2008

Latest update: 21 February 2024

Gillian T.

Role: Secretary

Appointed: 20 February 2008

Latest update: 21 February 2024

Michael W.

Role: Director

Appointed: 20 February 2008

Latest update: 21 February 2024

People with significant control

Executives who control the firm include: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian T.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 August 2014
Annual Accounts 1 September 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 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 October 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 2018
End Date For Period Covered By Report	30 April 2019
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 21 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 October 2013

Technical Sales Adviser in Shebbear, posted on Wednesday 6th December 2017
Region / City	Shebbear
Salary	£22880.00 per year
Job type	permanent
Expiration date	Wednesday 17th January 2018

Mike Wye Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan S.

Gillian T.

Gillian T.

Michael W.

People with significant control

Michael W.

Gillian T.

Accounts Documents

Company Vehicle Operator Data

Buckland Filleigh Sawmills

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Mike Wye Ltd

Company filings

Filing category

Additional Information

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:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016