Warner Wilde Limited in Woking, GU24 9SF

Description

Data updated on: 01-11-2023

Located at 4 Marigold Drive, Woking GU24 9SF Warner Wilde Limited is categorised as a Private Limited Company issued a 06923262 Companies House Reg No. This firm was founded on 2009-06-03. The enterprise's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. The company's latest filed accounts documents describe the period up to March 31, 2022 and the most current confirmation statement was filed on June 3, 2023.

Concerning this company, the full extent of director's tasks have so far been carried out by Frances W. who was designated to this position in 2009 in June.

Executives who control the firm include: Frances W. owns over 1/2 to 3/4 of company shares . Jonathan W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	56 316	54 287	49 121	52 050

Balance Sheet
Current Assets	51 844	54 366	47 033	47 041	55 361	47 749	94 652	56 030	67 396
Net Assets Liabilities				52 050	52 676	44 604	72 986	71 606	78 815
Net Assets Liabilities Including Pension Asset Liability	56 316	54 287	49 121	52 050

Capital & Reserves
Shareholder Funds	56 316	54 287	49 121	52 050

Other Financial Data
Average Number Employees During Period					3	4	4	4	5
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100
Creditors				879	10 790	11 312	31 999	59 233	48 261
Depreciation Amortisation Impairment Expense							1 859	7 031	14 717
Fixed Assets	6 361	4 835	3 708	2 763	5 709	5 487	7 653	72 605	57 828
Net Current Assets Liabilities	49 855	49 352	45 313	49 187	46 867	39 017	65 233	-1 099	20 887
Other Operating Expenses Format2							38 980	51 971	51 710
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 421	1 252	414	3 025	2 296	2 580	2 580	2 104	1 752
Profit Loss							43 232	44 170	67 209
Staff Costs Employee Benefits Expense							73 168	96 250	98 393
Tax Tax Credit On Profit Or Loss On Ordinary Activities							8 853	11 412	19 328
Total Assets Less Current Liabilities	56 316	54 287	49 121	52 050	52 676	44 604	72 986	71 606	78 815
Turnover Revenue							166 092	210 834	251 357
Creditors Due Within One Year	3 410	6 166	2 134	879

Company staff

Frances W.

Role: Director

Appointed: 03 June 2009

Latest update: 24 January 2024

People with significant control

Frances W.

Notified on 26 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Jonathan W.

Notified on 26 June 2017

Nature of control:

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 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts 25 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	25 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2023-03-31

Warner Wilde Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances W.

People with significant control

Frances W.

Jonathan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies