The Wand Company Limited in Colchester, CO4 9YQ

Description

Data updated on: 01-11-2023

The Wand Company Limited is located at Colchester at 820 The Crescent. You can look up this business by its postal code - CO4 9YQ. This firm has been operating on the English market for fifteen years. The firm is registered under the number 06835090 and their current status is active. The firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. The business most recent accounts detail the period up to 31st March 2022 and the most current annual confirmation statement was released on 3rd March 2023.

Due to this specific enterprise's size, it was necessary to choose extra company leaders: Richard B. and Christopher B. who have been collaborating since Friday 1st January 2010 to fulfil their statutory duties for the limited company.

Executives with significant control over the firm are: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard B. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	835 589	1 545 880	887 596	530 472	2 274 658	1 918 651
Current Assets	1 031 511	1 962 248	1 290 534	3 811 411	9 979 349	4 562 113
Debtors	63 767	290 281	239 824	2 876 180	6 793 464	1 527 487
Net Assets Liabilities	1 039 260	2 085 603	1 476 501	979 516	2 506 946	3 430 249
Other Debtors	22 514	82 950	212 326	1 577 981	4 486 472	961 386
Property Plant Equipment	382 437	383 779	275 996	180 962	127 699	137 036
Total Inventories	132 155	126 087	163 114	404 759	1 463 333

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	33 892	34 597	21 655	25 032	27 771	4 036
Accumulated Depreciation Impairment Property Plant Equipment	163 767	267 068	476 507	708 796	818 297	908 277
Average Number Employees During Period		7	8	7	7	7
Bank Borrowings Overdrafts				42 094
Corporation Tax Payable		92 370
Corporation Tax Recoverable	22 497
Creditors	334 709	226 454	62 759	42 094	8 155 199	1 250 270
Deferred Tax Asset Debtors				234 884	237 993
Dividends Paid On Shares	335	11 018	6 678
Fixed Assets	382 772	394 797	282 674	184 523	130 690	139 122
Future Minimum Lease Payments Under Non-cancellable Operating Leases			38 484	39 780	25 318	12 630
Increase From Amortisation Charge For Year Intangible Assets		705	4 340	3 377	2 739	1 265
Increase From Depreciation Charge For Year Property Plant Equipment		161 034	210 613	232 289	121 162	89 980
Intangible Assets	335	11 018	6 678	3 561	1 282	377
Intangible Assets Gross Cost	34 227	45 615	28 333	28 593	29 053	4 413
Investments Fixed Assets					1 709	1 709
Investments In Group Undertakings Participating Interests					1 709	1 709
Net Current Assets Liabilities	696 802	1 735 794	1 227 775	837 087	1 824 150	3 311 843
Other Creditors	189 610	109 080	7 201	2 089 288	5 119 809	411 910
Other Disposals Decrease In Amortisation Impairment Intangible Assets			17 282			25 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		57 733	1 174		11 661
Other Disposals Intangible Assets			17 282			25 000
Other Disposals Property Plant Equipment		57 733	1 643		12 312
Other Taxation Social Security Payable		92 370	29 729	47 455	248 499	296 512
Property Plant Equipment Gross Cost	546 204	650 847	752 503	889 758	945 996	1 045 313
Provisions For Liabilities Balance Sheet Subtotal	40 314	44 988	33 948			20 716
Total Additions Including From Business Combinations Property Plant Equipment		162 376	103 299	137 255	68 550	99 317
Total Assets Less Current Liabilities	1 079 574	2 130 591	1 510 449	1 021 610	1 954 840	3 450 965
Trade Creditors Trade Payables	145 099	25 004	25 829	829 675	2 786 891	541 848
Trade Debtors Trade Receivables	18 756	207 331	27 498	1 063 315	2 261 726	566 101
Advances Credits Directors			10	10

Company staff

Richard B.

Role: Director

Appointed: 01 January 2010

Latest update: 6 March 2024

Christopher B.

Role: Director

Appointed: 03 March 2009

Latest update: 6 March 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Wand Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Christopher B.

People with significant control

Christopher B.

Richard B.

Accounts Documents

Company filings

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