Wickedly Wonderful Limited in Chichester, PO20 8PS

Description

Data updated on: 01-11-2023

This business is widely known under the name of Wickedly Wonderful Limited. It was originally established 21 years ago and was registered under 04982714 as the registration number. This particular headquarters of this company is located in Chichester. You can contact it at Demar House 14 Church Road, East Wittering. This enterprise's principal business activity number is 93290: Other amusement and recreation activities n.e.c.. The business latest financial reports describe the period up to Friday 30th September 2022 and the most recent annual confirmation statement was released on Friday 2nd December 2022.

Wickedly Wonderful Limited is a small-sized vehicle operator with the licence number PK1109916. The firm has one transport operating centre in the country. In their subsidiary in Chichester on West Wittering, 2 machines are available.

Catherine S. is this firm's solitary director, that was chosen to lead the company on 6th December 2019. The company had been governed by Catherine S. up until 6th December 2019. In addition another director, namely Edward A. resigned in June 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	50 486	74 344

Balance Sheet
Cash Bank On Hand				60 351	12 397	24 977	41 858	10 680	17 644	1 000
Current Assets	24 188	23 837	19 054	64 646	28 397	40 977	58 024	27 527	34 322	42 570
Debtors	10 423	23 051	8 146	4 295	16 000	16 000	16 166	16 847	16 678	41 570
Net Assets Liabilities				49 157	50 480	41 006	45 684	18 174	-21 958	81
Other Debtors				4 295	16 000	16 000	16 166	16 847	16 678	41 570
Property Plant Equipment				62 058	55 339	45 126	35 585	31 951	25 599	25 636
Cash Bank In Hand	13 765	786	10 908	60 351
Net Assets Liabilities Including Pension Asset Liability	50 486	74 344	51 321	49 157
Tangible Fixed Assets	44 608	58 830	77 999	62 058

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	50 484	74 342	51 319	49 155
Shareholder Funds	50 486	74 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				78 874	93 730	105 868	115 409	123 543	130 549	118 262
Additions Other Than Through Business Combinations Property Plant Equipment					8 137	1 925			654	11 750
Average Number Employees During Period				10	10	10	10	12	9	12
Bank Borrowings									50 000	35 985
Bank Overdrafts										12 423
Creditors				77 547	33 256	45 097	47 925	41 304	31 879	32 140
Increase From Depreciation Charge For Year Property Plant Equipment					14 856	12 138	9 541		7 006	6 135
Net Current Assets Liabilities	5 878	15 514	-26 678	-12 901	-4 859	-4 120	10 099	-13 777	2 443	10 430
Other Creditors				54 567	25 988	32 127	31 773	30 334	24 388	3 163
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 422
Other Disposals Property Plant Equipment										24 000
Property Plant Equipment Gross Cost				140 932	149 069	150 994	150 994	155 494	156 148	143 898
Taxation Social Security Payable				8 890	6 952	12 684	13 358	8 716	5 228	14 925
Total Assets Less Current Liabilities	50 486	74 344						18 174	28 042	36 066
Trade Creditors Trade Payables				14 090	316	286	2 794	2 254	2 263	1 629
Capital Employed		74 344	51 321	49 157
Creditors Due Within One Year	18 310	8 323	45 732	77 547
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Fixed Assets	44 608	58 830
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		23 795	47 803	939
Tangible Fixed Assets Cost Or Valuation	68 395	92 190	139 993	140 932
Tangible Fixed Assets Depreciation	23 787	33 360	61 994	78 874
Tangible Fixed Assets Depreciation Charged In Period		9 573	28 634	16 880
Amount Specific Advance Or Credit Directors	10 120	22 757

Company staff

Catherine S.

Role: Director

Appointed: 06 December 2019

Latest update: 12 April 2024

Edward A.

Role: Secretary

Appointed: 24 June 2005

Resigned: 22 October 2012

Latest update: 12 April 2024