Rose Wicksteed Casting Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

This particular firm is based in Woodford Green with reg. no. 10726356. It was established in the year 2017. The headquarters of the company is located at The Retreat 406 Roding Lane South. The postal code for this place is IG8 8EY. The enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Rose Wicksteed Casting Ltd released its account information for the period up to Sat, 30th Apr 2022. The most recent confirmation statement was submitted on Fri, 14th Apr 2023.

Regarding the firm, the full extent of director's duties have so far been met by Rose W. who was chosen to lead the company in 2017 in April.

Rose 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	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 033	61	112 772	124 773
Current Assets	1 555	21 384	117 569	129 703
Debtors	522	21 323	4 797	4 930
Other Debtors	522	17 823	4 797	4 930
Property Plant Equipment	595	1 232	5 210	4 249
Net Assets Liabilities			95 708	74 930

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 000	16 000	24 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment	105	323	1 524	2 485
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts		9 559		40 000
Creditors	9 748	46 081	43 071	40 000
Dividends Paid	43 000	69 000
Fixed Assets	32 595	25 232	21 210	12 249
Increase From Amortisation Charge For Year Intangible Assets	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment	105	218	1 201	961
Intangible Assets	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost	40 000	40 000	40 000
Net Current Assets Liabilities	-8 193	-24 697	74 498	102 681
Number Shares Issued Fully Paid	2
Other Creditors	771		79	887
Other Taxation Social Security Payable	8 977	36 522	42 992	15 893
Par Value Share	1
Profit Loss	67 400	45 133
Property Plant Equipment Gross Cost	700	1 555	6 734
Total Additions Including From Business Combinations Intangible Assets	40 000
Total Additions Including From Business Combinations Property Plant Equipment	700	855	5 179
Total Assets Less Current Liabilities	24 402	535	95 708	114 930
Trade Debtors Trade Receivables		3 500
Trade Creditors Trade Payables				242

Company staff

Rose W.

Role: Director

Appointed: 13 April 2017

Latest update: 27 January 2024

People with significant control

Rose W.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	13 April 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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Rose Wicksteed Casting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose W.

People with significant control

Rose W.

Accounts Documents

Company filings

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