Wimbledon Sewing Machine Co.limited, SW17 7AA

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Wimbledon Sewing Machine Co.limited. This company was established 65 years ago and was registered with 00641468 as its registration number. The head office of the company is located in Tooting. You may visit them at 308-312 Balham High Road, London. This firm's registered with SIC code 46499, that means Wholesale of household goods (other than musical instruments) n.e.c.. April 30, 2022 is the last time when the company accounts were reported.

That company owes its well established position on the market and permanent development to a group of two directors, specifically Warren R. and Nicola T., who have been supervising it for thirty two years.

Executives who control the firm include: Nicola T. owns 1/2 or less of company shares. Warren R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 599 473	1 677 685	1 664 859	1 672 495	1 569 182

Balance Sheet
Cash Bank On Hand					797	486	168	168	511	511	11 296	-82 471
Current Assets	362 846	456 437	485 655	521 882	544 248	419 138	463 650	448 957	391 849	317 934	267 623	190 566
Debtors	87 640	19 396	18 557	7 969	9 928	19 915	57 245	23 192	35 272	36 559	13 590	73 881
Net Assets Liabilities					1 569 182	1 533 361	1 504 867
Other Debtors							5 220	7 141	9 333	9 333	11 333	11 333
Property Plant Equipment					1 410 553	1 381 409	1 354 302	1 327 255	1 303 578	1 286 040	1 263 107	1 241 319
Total Inventories					533 523	398 737	406 237	425 597	356 066	280 864	242 737	199 156
Cash Bank In Hand	250	276	342	692	796
Intangible Fixed Assets		684	608	532	456
Net Assets Liabilities Including Pension Asset Liability	1 599 473	1 677 685	1 664 862	1 672 495	1 569 182
Stocks Inventory	274 955	451 759	466 755	518 710	533 523
Tangible Fixed Assets	1 505 140	1 513 545	1 476 515	1 442 109	1 410 553

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	1 382 477	1 460 689	1 447 863	1 455 499	1 352 186
Shareholder Funds	1 599 473	1 677 685	1 664 859	1 672 495	1 569 182

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					304	380	456	532	608	684	760	760
Accumulated Depreciation Impairment Property Plant Equipment					635 998	665 142	692 249	719 296	742 973	766 156	789 089	812 022
Additions Other Than Through Business Combinations Property Plant Equipment										5 645		1 145
Average Number Employees During Period					27	27	-30	-23	-23	-22	-19
Bank Borrowings Overdrafts							168 220	175 377	123 163	47 468
Creditors					391 296	267 567	313 390	311 164	257 405	176 408	123 751	40 554
Fixed Assets	1 520 620	1 514 229	1 477 123	1 442 641	1 411 009	1 381 790	1 354 607	1 327 484	1 303 731	1 286 117	1 263 108	1 241 320
Increase From Amortisation Charge For Year Intangible Assets						76	76	76	76	76	76
Increase From Depreciation Charge For Year Property Plant Equipment						29 144	27 107	27 047	23 677	23 183	22 933	22 933
Intangible Assets					456	380	304	228	152	76
Intangible Assets Gross Cost					760	760	760	760	760	760	760	760
Investments Fixed Assets	15 480				1	1	1	1	1	1	1	1
Net Current Assets Liabilities	78 853	471 432	485 655	264 227	234 654	151 571	150 260	137 793	134 444	141 526	143 872	150 012
Other Creditors							28 926	26 301	50 349	59 200	20 957	563
Other Investments Other Than Loans							1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 046 551	2 046 551	2 046 551	2 046 551	2 046 551	2 052 196	2 052 196	2 053 341
Taxation Social Security Payable							37 325	14 602	17 323	10 215	4 395	24 358
Total Assets Less Current Liabilities	1 599 473	1 677 685	1 962 778	1 672 495	1 645 663	1 533 361	1 504 867
Trade Creditors Trade Payables							78 919	94 884	66 570	59 525	98 399	15 633
Trade Debtors Trade Receivables							52 025	16 051	25 939	27 226	2 257	62 548
Accruals Deferred Income		66 665	100 443	34 373	76 481
Creditors Due After One Year		241 311	197 473
Creditors Due Within One Year	283 993	307 976	297 919	297 518	314 814
Current Asset Investments	1	1	1	1	1
Intangible Fixed Assets Additions		760
Intangible Fixed Assets Aggregate Amortisation Impairment		76	152	228	304
Intangible Fixed Assets Amortisation Charged In Period		76	76	76	76
Intangible Fixed Assets Cost Or Valuation		760	760	760	760
Number Shares Allotted			5 000		5 000
Other Aggregate Reserves	211 996	211 996	211 996	211 996
Par Value Share			1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		14 995	15 220	5 220	5 220
Secured Debts		85 232	76 318
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000
Share Premium Account				211 996	211 996
Tangible Fixed Assets Additions		52 499	749
Tangible Fixed Assets Cost Or Valuation	2 020 695	2 045 802	2 046 551	2 046 551	2 046 551
Tangible Fixed Assets Depreciation	515 555	532 257	570 036	604 442	635 998
Tangible Fixed Assets Depreciation Charged In Period		41 653	37 779	34 406	31 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 951
Tangible Fixed Assets Disposals		27 392

Company staff

Warren R.

Role: Director

Appointed: 11 May 1992

Latest update: 24 February 2024

Nicola T.

Role: Director

Appointed: 11 May 1992

Latest update: 24 February 2024

People with significant control

Nicola T.

Notified on 27 March 2023

Nature of control:

1/2 or less of shares

Warren R.

Notified on 27 March 2023

Nature of control:

1/2 or less of shares

Raymond R.

Notified on 1 May 2016

Ceased on 4 July 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Wimbledon Sewing Machine Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren R.

Nicola T.

Raymond R.

Brenda R.

People with significant control

Nicola T.

Warren R.

Raymond R.

Accounts Documents

Company filings

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