Wenman Ltd in Banbury, OX15 6DS

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Wenman Ltd, a firm which is situated at Lockhill Farm, Ratley, Banbury. That would make fourteen years Wenman has existed in the UK, as the company was started on 2010-01-13. The company's registration number is 07124433 and its zip code is OX15 6DS. This business's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-01-10.

According to the firm's register, for fourteen years there have been two directors: Jane W. and Ian W..

Ian W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 031	-5 418	-5 756	20 825	15 691

Balance Sheet
Cash Bank On Hand					9	21 641	6 810	9 879	2 008	8 539	10 092	10 092
Current Assets	11 227	2 574	458	29 385	23 134	25 509	10 310	18 964	70 117	10 043	10 092
Debtors	3 007	2 529	417	2 435	23 125	3 868	3 500	9 085	68 109	1 504
Net Assets Liabilities									56 934	1 319	1 368	1 368
Other Debtors						3 500	3 500	9 085	68 109	1 504
Cash Bank In Hand	8 220	45	41	26 950	9
Tangible Fixed Assets	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 131	-5 518	-5 856	20 725	15 591
Shareholder Funds	-5 031	-5 418	-5 756	20 825	15 691

Other Financial Data
Accrued Liabilities					726	760	680		750	900	900
Accumulated Depreciation Impairment Property Plant Equipment					600	600	600	600	600	600	600	600
Amounts Owed To Related Parties											7 824	7 824
Average Number Employees During Period						2	2	2	2	2	2
Balances With Banks											10 092	10 092
Creditors					7 443	10 726	8 308	15 535	13 183	8 724	8 724	8 724
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors							3 251	4 976	623	7 824	7 824
Other Payables Accrued Expenses											900	900
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					600	600	600	600	600	600	600	600
Taxation Social Security Payable									12 560
Amount Specific Advance Or Credit Directors						892	554	5 585	68 109	-7 824
Amount Specific Advance Or Credit Made In Period Directors							61 098	77 650	99 110	665
Amount Specific Advance Or Credit Repaid In Period Directors							60 760	71 511	36 586	-76 598
Corporation Tax Payable					6 716	7 773	5 057
Creditors Due Within One Year	16 458	7 992	6 214	8 560	7 443
Net Current Assets Liabilities	-5 231	-5 418	-5 756	20 825	15 691	14 783	2 002	3 429	56 934
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable							5 057	10 559	12 560
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	600	600	600	600
Tangible Fixed Assets Depreciation	400	600	600	600
Tangible Fixed Assets Depreciation Charged In Period		200
Total Assets Less Current Liabilities	-5 031	-5 418	-5 756	20 825	15 691	14 783	2 002	3 429	56 934
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables					5 386	368

Company staff

Jane W.

Role: Director

Appointed: 01 March 2010

Latest update: 17 March 2024

Ian W.

Role: Director

Appointed: 13 January 2010

Latest update: 17 March 2024

Jane W.

Role: Secretary

Appointed: 13 January 2010

Latest update: 17 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 July 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 June 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 April 2013

Wenman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Ian W.

Jane W.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Wenman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Ian W.

Jane W.

People with significant control

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2012