Rob Wyman Homes Ltd in Blackwood, NP12 2EQ

Description

Data updated on: 01-11-2023

Rob Wyman Homes Ltd has existed in the business for 19 years. Started with Registered No. 05595985 in 2005, the company have office at C/o Gryson House The Grove, Blackwood NP12 2EQ. This firm's SIC and NACE codes are 41202 which means Construction of domestic buildings. 2022/09/30 is the last time company accounts were filed.

Currently, there is only one director in the company: Robert W. (since 2005-10-18). Since 2019 Nicola W., had been performing the duties for this firm up until the resignation 3 years ago. In addition a different director, including Duncan M. quit in 2005.

Robert W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-36 794	859	21 303

Balance Sheet
Cash Bank On Hand					7 070	37 023	31 108
Current Assets	66 163	161 615	246 408	301 637	319 928	368 853	456 438	468 712
Debtors			28 420	73 109	70 330	57 830	57 830	36 712
Net Assets Liabilities				-3 924	8 417	5 842	2 222	-10 121
Property Plant Equipment				14 787	11 496	8 946	6 968	19 998
Total Inventories				228 528	242 528	274 000	367 500	432 000
Cash Bank In Hand	1 516	56 066	95 088
Net Assets Liabilities Including Pension Asset Liability	-36 794	859	21 303
Stocks Inventory	64 647	105 549	122 900
Tangible Fixed Assets	4 904	19 309	17 032

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-36 795	858	21 302
Shareholder Funds	-36 794	859	21 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 560	38 110	40 088	33 426
Average Number Employees During Period					3	3	3	3
Creditors				317 539	200 198	199 148	202 447	244 865
Deferred Tax Liabilities				2 809	2 809	2 809	2 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-13 043
Disposals Property Plant Equipment								-15 867
Dividends Paid On Shares				10 000
Fixed Assets	4 904	19 309	17 032	14 787	11 496	8 946	6 968	19 998
Increase From Depreciation Charge For Year Property Plant Equipment					3 291	2 550	1 978	6 381
Net Current Assets Liabilities	-41 698	27 403	98 968	-15 902	-270	169 705	253 991	223 847
Property Plant Equipment Gross Cost					47 056	47 056	47 056	53 424
Taxation Including Deferred Taxation Balance Sheet Subtotal				-2 809	-2 809	-2 809	-2 809	-2 809
Total Additions Including From Business Combinations Property Plant Equipment								22 235
Total Assets Less Current Liabilities	-36 794	46 712	116 000	-1 115	131 226	178 651	260 959	243 845
Accruals Deferred Income		2 700	11 000
Creditors Due After One Year		43 153	80 290
Creditors Due Within One Year	107 861	134 212	147 440
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges			3 407
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		15 867	2 974
Tangible Fixed Assets Cost Or Valuation	28 846	36 713	39 687
Tangible Fixed Assets Depreciation	23 942	17 404	22 655
Tangible Fixed Assets Depreciation Charged In Period		862	5 251
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 400
Tangible Fixed Assets Disposals		8 000
Amount Specific Advance Or Credit Directors	48 358	56 683	153 229

Company staff

Robert W.

Role: Director

Appointed: 18 October 2005

Latest update: 5 April 2024

Nicola W.

Role: Director

Appointed: 26 September 2019

Resigned: 06 May 2021

Latest update: 5 April 2024

Duncan M.

Role: Director

Appointed: 18 October 2005

Resigned: 18 October 2005

Latest update: 5 April 2024

Andrew R.

Role: Secretary

Appointed: 18 October 2005

Resigned: 04 May 2016

Latest update: 5 April 2024

Vizual Software Ltd

Role: Secretary

Appointed: 18 October 2005

Resigned: 18 October 2005

Latest update: 5 April 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Rob Wyman Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Nicola W.

Duncan M.

Andrew R.

Vizual Software Ltd

People with significant control

Robert W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode