S J Wearmouth Limited in Dereham, NR20 3DZ

Description

Data updated on: 01-11-2023

S J Wearmouth Limited could be gotten hold of in Green Farm, Elsing in Dereham. The postal code is NR20 3DZ. S J Wearmouth has existed on the market since the company was registered in 2017. The registration number is 10620836. This company's SIC code is 64209 - Activities of other holding companies n.e.c.. The company's most recent annual accounts were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was filed on March 20, 2023.

There's 1 managing director currently running the company, namely Simon W. who has been doing the director's tasks for seven years. To help the directors in their tasks, this particular company has been utilizing the skills of Stephen A. as a secretary since 2017.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100	2 506	23 819	41 626	6 323	54 981	16 371
Current Assets	100	51 858	66 029	60 677	172 470	199 344	218 923
Debtors		49 352	42 210	19 051	166 147	144 363	202 552

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors		46 760	44 364	50 849
Amount Specific Advance Or Credit Repaid In Period Directors		46 760	44 364	50 849
Accrued Liabilities Deferred Income		930	960	978	978	1 020	1 062
Accumulated Amortisation Impairment Intangible Assets					4 165	9 207	20 692
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable		16 250	14 415	9 843	30 080	24 807	30 625
Creditors		20 408	20 309	12 694	78 743	49 857	79 291
Increase From Amortisation Charge For Year Intangible Assets					4 165	5 042	11 485
Intangible Assets					37 483	41 207	94 152
Intangible Assets Gross Cost					41 648	50 414	114 844
Net Current Assets Liabilities	100	31 450	45 720	47 983	93 727	149 487	139 632
Number Shares Allotted	100
Number Shares Issued But Not Fully Paid		100	100	100	100	100	100
Other Taxation Social Security Payable		9	19	18	130	115	7
Par Value Share	1	1	1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets					41 648	8 766	64 430
Total Assets Less Current Liabilities	100	31 450	45 720	47 983	131 210	190 694	233 784
Trade Debtors Trade Receivables		49 352	42 210	19 051	166 147	144 363	202 552
Value Shares Allotted	100

Company staff

Simon W.

Role: Director

Appointed: 15 February 2017

Latest update: 23 February 2024

Stephen A.

Role: Secretary

Appointed: 15 February 2017

Latest update: 23 February 2024

People with significant control

Annette W.

Notified on 13 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 15 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	15 February 2017
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S J Wearmouth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Stephen A.

People with significant control

Annette W.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

Post code:

City / Town:

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S J Wearmouth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Stephen A.

People with significant control

Annette W.

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2017