Wickham & May Limited in Chippenham, SN15 3XG

Description

Data updated on: 01-11-2023

Wickham & May is a firm registered at SN15 3XG Chippenham at 41a Riverside Drive. The firm was formed in 2003 and is registered under the identification number 04684691. The firm has been active on the English market for twenty one years now and company current state is active. This business's principal business activity number is 43290: Other construction installation. 2022-03-31 is the last time when company accounts were reported.

Our data that details this company's management indicates that there are two directors: Sally M. and Darren M. who became a part of the team on 3rd March 2003. To support the directors in their duties, this specific firm has been utilizing the skills of Sally M. as a secretary since 2003.

Darren M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 898	3 349	1 662	1 202	4 215	9 730	2 447

Balance Sheet
Cash Bank In Hand	6 490	19 635	5 233	1 275	6 871	24 073
Current Assets	25 574	26 106	23 811	20 294	17 988	47 048	28 769	37 607	30 911	18 421	42 542	29 103	49 906
Debtors	19 084	6 471	18 578	19 019	11 117	22 975
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	2 898	3 349	1 662	1 202	4 215	9 730	2 447
Tangible Fixed Assets	4 385	4 209	3 795	2 740	1 939	1 463
Net Assets Liabilities								6 287	3 088	12 575	1 323	5 686	13 485

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 898	2 349	662	202	3 215	8 730
Shareholder Funds	2 898	3 349	1 662	1 202	4 215	9 730	2 447

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	33 061	29 966
Fixed Assets	10 385	7 209	3 795	2 740	1 939	1 463	1 129	878	689	553	439	350	281
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000		30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000		30 000
Net Current Assets Liabilities	-7 487	-3 860	-2 133	-1 538	2 276	8 267	28 769	7 165	3 777	13 128	884	6 036	13 766
Tangible Fixed Assets Additions		1 080	890
Tangible Fixed Assets Cost Or Valuation	23 207	24 287	25 177	25 177	25 177	25 177
Tangible Fixed Assets Depreciation	18 822	20 078	21 382	22 437	23 238	23 714
Tangible Fixed Assets Depreciation Charge For Period		1 256
Total Assets Less Current Liabilities	2 898	3 349	1 662	1 202	4 215	48 511	29 898	6 287	3 088	12 575	1 323	5 686	13 485
Average Number Employees During Period									2	2	2	2	2
Creditors								44 772	34 688	31 549	41 658	35 139	63 672
Creditors Due After One Year						38 781	27 451
Creditors Due Within One Year		29 966	25 944	21 832	15 712	38 781
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						30 000
Intangible Fixed Assets Disposals						30 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 304	1 055	801	476
Amount Specific Advance Or Credit Directors			3 975	11 077