Wimbleton Cross Limited in Bedfordshire, SG15 6TD

Description

Data updated on: 01-11-2023

Wimbleton Cross Limited, a Private Limited Company, located in 220 High Street, Arlesey, Bedfordshire. The office's located in SG15 6TD. The firm has existed 22 years in this business. The company's Companies House Reg No. is 04444972. The company's principal business activity number is 62090 which stands for Other information technology service activities. The company's most recent annual accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-22.

There is a number of two directors running this business at present, including David O. and Nichola C. who have been executing the directors assignments for 13 years. In order to support the directors in their duties, this particular business has been utilizing the expertise of David O. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 601	17 588	20 467

Balance Sheet
Cash Bank In Hand	30 182	10 946	20 184
Current Assets	34 397	20 274	35 852	59 783	97 872	76 229	67 250	30 558	11 224	5 095	3 736	2 962
Debtors	4 215	9 328	15 668
Tangible Fixed Assets	6 400	6 920	7 072

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	27 597	17 584	20 463
Shareholder Funds	27 601	17 588	20 467

Other Financial Data
Amount Specific Advance Or Credit Directors						6	214	172
Amount Specific Advance Or Credit Made In Period Directors							41 500	32 500
Amount Specific Advance Or Credit Repaid In Period Directors							41 708	32 458
Average Number Employees During Period							2	2	1
Capital Reserves			20 467	25 140	71 299
Creditors					31 129	17 779	20 309	13 517	7 853	9 526	10 466	13 508
Creditors Due Within One Year	13 196	9 606	22 457	40 965	31 129
Fixed Assets			7 072	6 322	4 556	5 022	3 424	2 192	2 005	2 242	1 734	1 261
Net Current Assets Liabilities	21 201	10 668	13 395	18 818	66 743	58 450	46 941	17 041	3 371	-4 431	-6 730	-10 546
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 717	2 720
Tangible Fixed Assets Cost Or Valuation	16 088	18 805	20 303
Tangible Fixed Assets Depreciation	9 688	11 885	13 231
Tangible Fixed Assets Depreciation Charged In Period		2 197	2 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 210
Tangible Fixed Assets Disposals			1 222
Total Assets Less Current Liabilities	27 601	17 588	20 467	25 140	71 299	63 472	50 365	19 233	5 376	-2 189	-4 996	-9 285
Advances Credits Directors			96	5 416	4 997
Advances Credits Made In Period Directors				60 944
Advances Credits Repaid In Period Directors				66 360

Company staff

David O.

Role: Director

Appointed: 02 September 2011

Latest update: 1 January 2024

David O.

Role: Secretary

Appointed: 22 May 2007

Latest update: 1 January 2024

Nichola C.

Role: Director

Appointed: 22 May 2002

Latest update: 1 January 2024

People with significant control

Executives who have control over the firm are as follows: David O. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nichola C. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

David O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Nichola C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 3rd August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3rd August 2013

Wimbleton Cross Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

David O.

Nichola C.

Rwl Registrars Limited

Georgina C.

People with significant control

David O.

Nichola C.

Accounts Documents

Company filings

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