Steve Wightman Limited in Ilfracombe, EX34 9AU

Description

Data updated on: 01-11-2023

2012 marks the start of Steve Wightman Limited, the company which is located at 1 - 5, Market Square, Ilfracombe. That would make twelve years Steve Wightman has existed on the British market, as the company was established on 2012/03/21. Its registration number is 07999490 and its post code is EX34 9AU. This company's SIC code is 81300 - Landscape service activities. Steve Wightman Ltd reported its account information for the period up to 2022-04-30. The most recent annual confirmation statement was submitted on 2023-03-21.

Within this limited company, a variety of director's assignments have so far been met by Stephen W. who was assigned to lead the company twelve years ago. In order to provide support to the directors, this specific limited company has been utilizing the skills of Stephen W. as a secretary since 2012.

Stephen 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1 423	14 684	50 031	43 170

Balance Sheet
Current Assets	15 329	6 528	65 830	33 280	22 521	28 714	3 980	4 966
Net Assets Liabilities				43 170	47 460	45 523	35 367	32 953
Cash Bank In Hand	776	2 453	56 211
Debtors	10 553	2 225	7 769
Intangible Fixed Assets	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 423	14 684	50 031	43 170
Stocks Inventory	4 000	1 850	1 850
Tangible Fixed Assets	31 106	42 792	43 305

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 323	14 584	49 931
Shareholder Funds	1 423	14 684	50 031	43 170

Other Financial Data
Amount Specific Advance Or Credit Directors						5 680	79	80
Amount Specific Advance Or Credit Made In Period Directors							20 759	2 001
Amount Specific Advance Or Credit Repaid In Period Directors							15 000	2 000
Average Number Employees During Period						2	2	2
Creditors				35 636	14 813	21 692	10 826	9 106
Fixed Assets	39 106	49 792	49 305	45 526	59 154	49 112	48 048	37 093
Net Current Assets Liabilities	-21 418	-27 170	4 561	-2 356	7 708	7 022	6 846	-4 140
Total Assets Less Current Liabilities	17 688	22 622	53 866	43 170	66 862	56 134	41 202	32 953
Creditors Due After One Year	16 265	7 938	3 835
Creditors Due Within One Year	36 747	33 698	61 269	35 636
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		20 150	7 552
Tangible Fixed Assets Cost Or Valuation	40 112	60 262	67 814
Tangible Fixed Assets Depreciation	9 006	17 470	24 509
Tangible Fixed Assets Depreciation Charged In Period		8 464	7 039

Company staff

Stephen W.

Role: Secretary

Appointed: 21 March 2012

Latest update: 11 April 2024

Stephen W.

Role: Director

Appointed: 21 March 2012

Latest update: 11 April 2024

People with significant control

Stephen 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 December 2016
Annual Accounts 18 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	18 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Steve Wightman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

People with significant control

Stephen W.

Accounts Documents

Company filings

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