Wendy Gill Limited in St Albans, AL1 1NG

Description

Data updated on: 25-02-2023

This enterprise referred to as Wendy Gill was established on 2011-10-21 as a private limited company. This enterprise head office was situated in St Albans on Wren House, 68 London Road. The address area code is AL1 1NG. The office registration number for Wendy Gill Limited was 07819238. Wendy Gill Limited had been in business for twelve years until 2023-01-03.

The business was administered by an individual director: Wendy W. who was controlling it from 2011-10-21 to dissolution date on 2023-01-03.

Wendy W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-28	2017-10-31	2018-10-28	2019-10-28	2020-10-28
Currency
Net Worth	530	16 035	607	18	449

Balance Sheet
Cash Bank In Hand	13 218	41 843	46 783	36 027	10 110
Cash Bank On Hand					10 110	944	944	30	490	629
Current Assets	24 618	43 653	49 193	38 827	15 493	10 469	10 469	4 880	3 805	2 963
Debtors	11 400	1 810	2 410	2 800	5 383	9 525	9 525	4 850	3 315	2 334
Property Plant Equipment					810	463	463	116
Tangible Fixed Assets				1 157	810
Other Debtors										174

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	529	16 034	606	17	448
Shareholder Funds	530	16 035	607	18	449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					578	925	925	1 272	1 388
Average Number Employees During Period						1	1	1	1	1
Creditors					15 854	22 336	22 336	24 538	40 643	40 543
Creditors Due Within One Year	24 088	27 618	48 586	39 966	15 854
Increase From Depreciation Charge For Year Property Plant Equipment							347	347	116
Net Current Assets Liabilities	530	16 035	607	-1 139	-361	-11 867	-11 867	-19 658	-36 838	-37 580
Number Shares Allotted		1	1	1	1
Other Creditors					15 854	2 182	2 182	21 817	40 068	40 544
Other Taxation Social Security Payable						20 154	20 154	2 721	575	-1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 388	1 388		1 388	1 388
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 388
Tangible Fixed Assets Cost Or Valuation				1 388
Tangible Fixed Assets Depreciation				231	578
Tangible Fixed Assets Depreciation Charged In Period				231	347
Total Assets Less Current Liabilities	530	16 035	607	18	449	-11 404	-11 404	-19 542	-36 838	-37 580
Trade Debtors Trade Receivables					5 383	9 525	9 525	4 850	3 315	2 160

Company staff

Wendy W.

Role: Director

Appointed: 21 October 2011

Latest update: 9 August 2023

People with significant control

Wendy W.

Notified on 6 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	28 July 2022
Account last made up date	28 October 2020
Confirmation statement next due date	04 November 2022
Confirmation statement last made up date	21 October 2021

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	25 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 November 2014
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	29 October 2017
End Date For Period Covered By Report	28 October 2018
Annual Accounts
Start Date For Period Covered By Report	29 October 2018
End Date For Period Covered By Report	28 October 2019
Annual Accounts
Start Date For Period Covered By Report	29 October 2019
End Date For Period Covered By Report	28 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2015
Annual Accounts 15 September 2015
Date Approval Accounts	15 September 2015
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Oxfordshire County Council	7	£ 26 750.00
2014-01-30	4100815239		£ 8 250.00	Services
2014-09-04	4100879226		£ 5 250.00	Services
2014-12-16	4100911860		£ 5 000.00	Services
2013	Oxfordshire County Council	3	£ 11 500.00
2013-08-16	4100757976		£ 5 750.00	Services
2013-04-05	4100709689		£ 3 000.00	Services
2013-01-25	4100685237		£ 2 750.00	Services
2012	Oxfordshire County Council	4	£ 15 000.00
2012-11-20	4100664170		£ 8 250.00	Services
2012-05-02	4100592821		£ 3 000.00	Services
2012-03-01	4100568017		£ 2 000.00	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Oxfordshire County Council

£ 26 750.00

2014-01-30

4100815239

£ 8 250.00

Services

2014-09-04

4100879226

£ 5 250.00

Services

2014-12-16

4100911860

£ 5 000.00

Services

2013

Oxfordshire County Council

£ 11 500.00

2013-08-16

4100757976

£ 5 750.00

Services

2013-04-05

4100709689

£ 3 000.00

Services

2013-01-25

4100685237

£ 2 750.00

Services

2012

Oxfordshire County Council

£ 15 000.00

2012-11-20

4100664170

£ 8 250.00

Services

2012-05-02

4100592821

£ 3 000.00

Services

2012-03-01

4100568017

£ 2 000.00

Services

Wendy Gill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

People with significant control

Wendy W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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