W B Tyne & Wear Limited in Stanley, DH9 7XN

Description

Data updated on: 01-11-2023

06498437 is the registration number assigned to W B Tyne & Wear Limited. The firm was registered as a Private Limited Company on 2008-02-08. The firm has been on the market for 16 years. The company could be contacted at Unit 2, The Greenhouse Greencroft Industrial Park Greencroft in Stanley. The area code assigned to this place is DH9 7XN. Registered as Biford, the company used the business name until 2008, when it was replaced by W B Tyne & Wear Limited. This business's principal business activity number is 85510, that means Sports and recreation education. The company's most recent annual accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-02-08.

According to the latest data, this business is governed by a solitary managing director: Claire B., who was selected to lead the company in 2008. To support the directors in their duties, this particular business has been utilizing the skills of Alan P. as a secretary for the last sixteen years.

Previous company's names
W B Tyne & Wear Limited 2008-04-09
Biford Limited 2008-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 421	18 978	10 432	20 042	36 652	62 917

Balance Sheet
Current Assets	88 896	103 935	26 859	153 959	172 135	232 268	151 871	147 397	126 109
Net Assets Liabilities							-47 133	-5 539	-3 728
Cash Bank In Hand	78 939	84 911	18 484	133 915	146 504	212 609
Debtors	5 211	13 710	3 975	15 765	21 871	18 268
Intangible Fixed Assets	39 956	32 722	26 591	20 460	14 880	9 300
Net Assets Liabilities Including Pension Asset Liability	43 421	18 978	10 432	20 042	36 652	62 917
Stocks Inventory	4 746	5 314	4 400	4 279	3 760	1 391
Tangible Fixed Assets	7 902	6 418	3 235	3 801	2 818	2 220

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	43 371	18 928	10 382	19 992	36 602	62 867
Shareholder Funds	43 421	18 978	10 432	20 042	36 652	62 917

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 759	15 668	2 240
Average Number Employees During Period							7	7	7
Creditors							174 172	153 236	131 597
Fixed Assets	47 858	39 140	29 826				1 719	1 918	1 386
Net Current Assets Liabilities	13 853	-20 107	-19 394	-4 219	18 954	51 397	-47 093	-4 493	-2 874
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							-24 792	1 346	2 614
Total Assets Less Current Liabilities	61 711	19 033	10 432	20 042	36 652	62 917	-45 374	-2 575	-1 488
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	75 043	124 042	46 253	158 178	153 181	180 871
Intangible Fixed Assets Aggregate Amortisation Impairment	24 114	31 348	37 479
Intangible Fixed Assets Amortisation Charged In Period		7 234	6 131
Intangible Fixed Assets Cost Or Valuation	64 070	64 070
Number Shares Allotted		50	50	50	50	50
Par Value Share		1	1
Provisions For Liabilities Charges	18 290	55
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		713	594	1 984	36	199
Tangible Fixed Assets Cost Or Valuation	22 469	23 182	9 162	11 146	11 182	11 381
Tangible Fixed Assets Depreciation	14 567	16 764	5 927	7 345	8 364	9 161
Tangible Fixed Assets Depreciation Charged In Period		2 197	3 777	1 418	1 019	797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 614
Tangible Fixed Assets Disposals			14 614
Value Shares Allotted				1	1	1

Company staff

Alan P.

Role: Secretary

Appointed: 13 February 2008

Latest update: 23 March 2024

Claire B.

Role: Director

Appointed: 13 February 2008

Latest update: 23 March 2024

People with significant control

Claire B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Claire B.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 30 August 2014
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 August 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 November 2012
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

W B Tyne & Wear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Claire B.

Jpcors Limited

Jpcord Limited

People with significant control

Claire B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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W B Tyne & Wear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Claire B.

Jpcors Limited

Jpcord Limited

People with significant control

Claire B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013