Paul Wynne Antiques Limited in Malpas, SY14 8DG

Description

Data updated on: 01-11-2023

This particular firm is based in Malpas under the ID 04545780. The company was set up in the year 2002. The office of this firm is located at Goodmoors View Cross O'th Hill. The postal code for this location is SY14 8DG. The enterprise's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

As found in this particular firm's register, since 2016 there have been three directors: Daniel W., Heather W. and Paul W.. In addition, the director's assignments are often assisted with by a secretary - Heather W., who was appointed by the following company 22 years ago.

Paul W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	120 002	112 551	149 038	175 705

Balance Sheet
Cash Bank On Hand				164 477	148 344	223 506	245 673	257 720	245 222	292 565	319 436
Current Assets	168 460	125 188	166 559	188 579	170 003	241 319	260 502	272 154	296 071	305 514	412 899
Debtors	8 950	12 867	31 379	9 119	9 636	5 054	2 819	2 934	43 059	449	83 963
Net Assets Liabilities				175 704	192 020	236 699	262 730	245 174	262 535	226 805	309 513
Other Debtors				1 056	890	786	714	913	1 190	449	813
Property Plant Equipment				27 064	59 066	47 651	50 637	55 663	55 871	45 093	82 415
Total Inventories				14 983	12 023	12 759	12 010	11 500	7 790	12 500	9 500
Cash Bank In Hand	143 969	93 111	119 318	164 477
Stocks Inventory	15 541	19 210	15 862	14 983
Tangible Fixed Assets	15 672	28 959	23 460	27 064

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	119 982	112 531	149 018	175 685
Shareholder Funds	120 002	112 551	149 038	175 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				23 137	18 675	30 090	30 402	31 442	34 785	45 563	49 975
Average Number Employees During Period				3	3	4	4	4	4	4	4
Bank Borrowings Overdrafts											114
Corporation Tax Payable				23 446	11 898	28 583	21 259	20 516	28 663	18 296	32 173
Creditors				34 494	25 827	43 218	38 788	72 067	78 792	115 234	170 142
Increase From Depreciation Charge For Year Property Plant Equipment					11 583	11 415	9 184	9 966	10 166	10 778	11 692
Net Current Assets Liabilities	106 976	89 414	130 300	154 085	144 176	198 101	221 714	200 087	217 279	190 280	242 757
Nominal Value Allotted Share Capital				20	20	20	20	20	20	20	20
Number Shares Issued Fully Paid						20	20
Other Creditors				2 260	2 883	2 285	5 912	47 209	42 042	80 834	115 796
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 045		8 872	8 927	6 823		7 280
Other Disposals Property Plant Equipment					21 000		20 925	21 055	22 823		26 000
Other Taxation Social Security Payable				6 211	10 322	11 677	6 149	1 924	6 027	9 103	18 606
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				50 201	77 741	77 741	81 039	87 105	90 656	90 656	132 390
Provisions For Liabilities Balance Sheet Subtotal				5 443	11 222	9 053	9 621	10 576	10 615	8 568	15 659
Total Additions Including From Business Combinations Property Plant Equipment					48 540		24 223	27 120	26 374		67 734
Total Assets Less Current Liabilities	122 648	118 373	153 760	181 149	203 242	245 752	272 351	255 750	273 150	235 373	325 172
Trade Creditors Trade Payables				2 577	724	673	5 468	2 418	2 060	7 001	3 453
Trade Debtors Trade Receivables				8 061	8 746	4 268	2 105	2 021	41 869		83 150
Creditors Due Within One Year	61 484	35 774	36 259	34 494
Net Assets Liability Excluding Pension Asset Liability	120 002	112 551	149 038	175 705
Number Shares Allotted		20	20	20
Provisions For Liabilities Charges	2 646	5 822	4 722	5 444
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Cost Or Valuation	40 431	48 682	48 682	50 201
Tangible Fixed Assets Depreciation	24 759	19 723	25 222	23 137

Company staff

Daniel W.

Role: Director

Appointed: 01 April 2016

Latest update: 10 April 2024

Heather W.

Role: Director

Appointed: 26 September 2002

Latest update: 10 April 2024

Heather W.

Role: Secretary

Appointed: 26 September 2002

Latest update: 10 April 2024

Paul W.

Role: Director

Appointed: 26 September 2002

Latest update: 10 April 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 June 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Paul Wynne Antiques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Heather W.

Heather W.

Paul W.

Chettleburghs Secretarial Ltd

People with significant control

Paul W.

Accounts Documents

Company filings

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