V. Wynne Services Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

V. Wynne Services Limited with the registration number 05843663 has been a part of the business world for 18 years. This particular Private Limited Company can be found at Parkgates, Bury New Road, Prestwich in Manchester and its postal code is M25 0JW. This firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest annual accounts were submitted for the period up to Thursday 30th June 2022 and the most current annual confirmation statement was released on Monday 12th June 2023.

Victor W. is this particular enterprise's solitary managing director, that was appointed in 2006 in June. To find professional help with legal documentation, the firm has been utilizing the skills of Labo A. as a secretary since 2006.

Victor W. is the individual who has 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-710	122	126	-3 302	-5 061	-5 980

Balance Sheet
Cash Bank On Hand						7 244	14 522	14 935	11 947	2 801	6 997	296	17 901
Current Assets	9 968	11 153	9 701	9 078	3 831	8 114	14 522	14 935	12 447	3 376	6 997	1 196	17 901
Debtors	160			490		870			500	575		900
Net Assets Liabilities						-5 980	-4 994	-3 085	-2 814	-5 911	-1 694	-16	52
Other Debtors										575		900
Property Plant Equipment						70	35
Cash Bank In Hand	9 808	11 153	9 701	8 588	3 831	7 244
Net Assets Liabilities Including Pension Asset Liability	-710	122	126	-3 302	-5 061	-5 980
Tangible Fixed Assets		311	155			70

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-711	121	125	-3 303	-5 062	-5 981
Shareholder Funds	-710	122	126	-3 302	-5 061	-5 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						502	537	572	572	572	572	572	572
Administrative Expenses											19 793	18 842
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense							986	1 909
Corporation Tax Payable											325	430	1 393
Creditors						14 164	19 551	18 020	15 261	9 287	8 691	1 212	17 849
Depreciation Rate Used For Property Plant Equipment								33	33	33	33	33	33
Distribution Costs												307
Fixed Assets		311	155			70	35
Increase From Depreciation Charge For Year Property Plant Equipment							35	35
Net Current Assets Liabilities	-710	-189	-29	-3 302	-5 061	-6 050	-5 029	-3 085	-2 814	-5 911	-1 694	-16	52
Operating Profit Loss											4 542	2 108
Other Creditors							19 551	18 020	15 261	9 287	8 366	782	16 456
Other Operating Income Format1											575
Profit Loss							986	1 909			4 217	1 678
Profit Loss On Ordinary Activities Before Tax											4 542	2 108
Property Plant Equipment Gross Cost						572	572	572	572	572	572	572	572
Tax Tax Credit On Profit Or Loss On Ordinary Activities											325	430
Total Assets Less Current Liabilities	-710	122	126	-3 302	-5 061	-5 980	-4 994	-3 085	-2 814	-5 911	-1 694	-16	52
Trade Debtors Trade Receivables									500
Turnover Revenue											23 760	21 257
Advances Credits Directors						13 432	18 819	17 288	14 529	8 555	6 916	900	15 611
Advances Credits Made In Period Directors							18 199	22 593	24 076	18 805	20 453	29 784
Advances Credits Repaid In Period Directors							23 586	21 062	21 317	12 831	18 814	21 968
Creditors Due Within One Year Total Current Liabilities	10 678	11 342
Tangible Fixed Assets Additions		467				105
Tangible Fixed Assets Cost Or Valuation	0	467	467	467	467	572
Tangible Fixed Assets Depreciation	0	156	312	467	467	502
Tangible Fixed Assets Depreciation Charge For Period		156
Creditors Due Within One Year		11 342	9 730	12 380	8 892	14 164
Tangible Fixed Assets Depreciation Charged In Period			156	155		35

Company staff

Labo A.

Role: Secretary

Appointed: 12 June 2006

Latest update: 13 March 2024

Victor W.

Role: Director

Appointed: 12 June 2006

Latest update: 13 March 2024

People with significant control

Victor W.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 November 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 January 2015
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	7 September 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

V. Wynne Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Labo A.

Victor W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Victor W.

Accounts Documents

Company filings

Filing category

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