P. Wynne Civil Engineering Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

P. Wynne Civil Engineering Limited can be contacted at Manchester at Parkgates, Bury New Road. You can find the firm using the area code - M25 0JW. The enterprise has been in the field on the English market for nineteen years. This enterprise is registered under the number 05491203 and its last known status is active. This business's principal business activity number is 43290 which stands for Other construction installation. The most recent accounts cover the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was submitted on Tuesday 27th June 2023.

Peter W. is this company's individual director, that was selected to lead the company on 2005-06-27. Moreover, the director's tasks are helped with by a secretary - Anne W., who was appointed by this specific business in 2005.

Executives with significant control over the firm are: Peter W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anne W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	151 565	109 438	120 687	146 756	172 620

Balance Sheet
Cash Bank On Hand						117 733	178 508	176 274	186 554	202 773	219 080
Current Assets	201 390	30 013	94 871	147 914	174 550	131 033	187 708	181 874	191 034	207 646	223 179
Debtors	7 698	13 560	18 888	23 136	15 160	13 300	9 200	5 600	4 480	4 873	4 099
Net Assets Liabilities						253 532	315 105	309 628	243 309	247 345	208 825
Other Debtors							8 300	5 600	2 800	2 893	298
Property Plant Equipment						4 327	3 352	2 604	2 029	1 587	1 245
Cash Bank In Hand	193 692	16 453	75 983	124 778	159 390
Net Assets Liabilities Including Pension Asset Liability	151 565	109 438	120 687	146 756	172 620
Tangible Fixed Assets	13 780	10 335	7 751	5 813	5 604

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	151 562	109 435	120 684	146 753	172 617
Shareholder Funds	151 565	109 438	120 687	146 756	172 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 637	22 612	23 360	23 935	24 377	24 719
Average Number Employees During Period						1	1	1	1	1
Balances Amounts Owed To Related Parties										58 347
Comprehensive Income Expense						102 535	102 373
Corporation Tax Payable							22 494	8 810	8 631	9 157	7 354
Creditors						55 412	59 396	65 270	121 571	160 224	204 405
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Dividends Paid						54 000	40 800
Fixed Assets	113 780	110 335	107 751	105 813	127 799	177 911	186 793	193 024	173 846	199 923	190 051
Income Expense Recognised Directly In Equity						-54 000	-40 800
Increase From Depreciation Charge For Year Property Plant Equipment							975	748	575	442	342
Investments						173 583	183 441	190 420	171 817	198 336	-9 530
Investments Fixed Assets	100 000	100 000	100 000	100 000	122 195	173 584	183 441	190 420	171 817	198 336	188 806
Net Current Assets Liabilities	37 785	-897	12 936	40 943	44 821	75 621	128 312	116 604	69 463	47 422	18 774
Other Creditors							24 487	54 033	108 743	151 067	197 051
Other Investments Other Than Loans							183 441	190 420	171 817	198 336	188 806
Other Taxation Social Security Payable							12 415	2 427	4 197
Profit Loss						102 535	102 373
Property Plant Equipment Gross Cost							25 964	25 964	25 964	25 964	25 964
Total Assets Less Current Liabilities	151 565	109 438	120 687	146 756	172 620	253 532	315 105	309 628	243 309	247 345	208 825
Trade Debtors Trade Receivables							900		1 680	1 980	3 801
Advances Credits Directors					63 647	3 841	11 468	34 563	59 787	90 939	136 953
Advances Credits Made In Period Directors						99 985	36 435	27 539	34 181	18 114
Advances Credits Repaid In Period Directors						40 179	44 062	50 634	59 405	49 266
Creditors Due Within One Year	163 605	30 910	81 935	106 971	129 729
Tangible Fixed Assets Additions					1 464
Tangible Fixed Assets Cost Or Valuation	24 500	24 500	24 500	24 500	25 964
Tangible Fixed Assets Depreciation	10 720	14 165	16 749	18 687	20 360
Tangible Fixed Assets Depreciation Charged In Period		3 445	2 584	1 938	1 673

Company staff

Anne W.

Role: Secretary

Appointed: 27 June 2005

Latest update: 2 April 2024

Peter W.

Role: Director

Appointed: 27 June 2005

Latest update: 2 April 2024

People with significant control

Peter W.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anne W.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 November 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 November 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022

P. Wynne Civil Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Peter W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter W.

Anne W.

Accounts Documents

Company filings

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