Wirdheim Limited in Aylesbury, HP22 4JS

Description

Data updated on: 31-05-2023

Based in 58b High Street, Aylesbury HP22 4JS Wirdheim Limited was categorised as a Private Limited Company registered under the 06606476 registration number. This company was started on Fri, 30th May 2008. Wirdheim Limited had existed on the market for at least 15 years.

The following company was directed by just one managing director: Bjorn W., who was chosen to lead the company in May 2008.

Bjorn W. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 203	-6 743	131	6 269	3 823

Balance Sheet
Cash Bank In Hand	28		13 250	5 087	12 972
Cash Bank On Hand					12 972	7 393
Current Assets	5 864		13 438	15 816	33 351	21 130
Debtors	5 836		188	10 729	20 379	13 737
Net Assets Liabilities					3 823	3 620
Net Assets Liabilities Including Pension Asset Liability	1 203	-6 743	131	6 269	3 823
Property Plant Equipment					519	390
Tangible Fixed Assets	1 828			692	519

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 103	-6 843	31	6 169	3 723
Shareholder Funds	1 203	-6 743	131	6 269	3 823

Other Financial Data
Accrued Liabilities					1 907	3 735
Accumulated Depreciation Impairment Property Plant Equipment					404	533
Additional Provisions Increase From New Provisions Recognised						-26
Corporation Tax Payable					6 717	4 513
Creditors					29 943	17 822
Creditors Due Within One Year	6 109	6 743	13 307	10 101	29 943
Dividends Paid						18 000
Increase From Depreciation Charge For Year Property Plant Equipment						129
Net Current Assets Liabilities	-245	-6 743	131	5 715	3 408	3 308
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					232	751
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					379	237
Profit Loss						17 797
Property Plant Equipment Gross Cost					923
Provisions					104	78
Provisions For Liabilities Balance Sheet Subtotal					104	78
Provisions For Liabilities Charges	380			138	104
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				923
Tangible Fixed Assets Cost Or Valuation	4 709			923
Tangible Fixed Assets Depreciation	2 881			231	404
Tangible Fixed Assets Depreciation Charged In Period				231	173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 881
Tangible Fixed Assets Disposals		4 709
Total Assets Less Current Liabilities	1 583	-6 743	131	6 407	3 927	3 698
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables					20 000	13 500
Advances Credits Directors	5 835	3 003
Advances Credits Made In Period Directors	30 294
Advances Credits Repaid In Period Directors	24 440

Company staff

Bjorn W.

Role: Director

Appointed: 30 May 2008

Latest update: 13 March 2024

People with significant control

Bjorn W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	13 June 2022
Confirmation statement last made up date	30 May 2021

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 December 2015
Annual Accounts 11 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	11 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 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Wirdheim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bjorn W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Bjorn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

Address:

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Wirdheim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bjorn W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Bjorn W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016