Wirewound Limited in York, YO24 1AH

Description

Data updated on: 01-11-2023

Wirewound came into being in 2010 as a company enlisted under no 07396148, located at YO24 1AH York at Middleham House St Marys Court. The company has been in business for 14 years and its current status is active. This enterprise's SIC and NACE codes are 62012 which means Business and domestic software development. Wirewound Ltd filed its latest accounts for the period that ended on Monday 31st October 2022. The firm's most recent confirmation statement was filed on Wednesday 4th October 2023.

When it comes to this specific company's executives list, since 2010-10-04 there have been two directors: John L. and Ian M..

John L. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 198	13 802	19 521	14 547	9 155	5 693

Balance Sheet
Cash Bank On Hand							29 678	69 858	55 426	134 179	212 103
Current Assets	9 512	24 320	28 581	20 436	14 856	10 922	70 302	100 271	91 102	174 450	256 293
Debtors	4 246	22 156	18 147	10 714	5 810	1 783	40 624	30 413	35 676	40 271	44 190
Net Assets Liabilities							49 560	71 230	41 279	127 013	191 799
Other Debtors							25 924	23 213	4 219	100	188
Property Plant Equipment							21 047	15 535	15 191	6 723	3 005
Cash Bank In Hand	5 266	2 164	10 434	9 722	9 046	9 139
Net Assets Liabilities Including Pension Asset Liability	9 198	13 802	19 521	14 547	9 155	5 693
Tangible Fixed Assets	9 824	20 542	15 503	22 308	19 319	19 982

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 098	13 702	19 421	14 447	9 055	5 593
Shareholder Funds	9 198	13 802	19 521	14 547	9 155	5 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							20 265	24 730	28 929	38 772	38 584
Additions Other Than Through Business Combinations Property Plant Equipment								5 647	13 097	1 375	2 470
Average Number Employees During Period								2	2	2	2
Creditors							41 884	45 600	65 705	55 791	70 060
Dividends Paid On Shares							4 416	4 416
Fixed Assets							25 463	19 951	19 607	11 139	7 421
Increase From Depreciation Charge For Year Property Plant Equipment								10 896	12 601	9 843	5 602
Intangible Assets							4 416	4 416	4 416	4 416	4 416
Intangible Assets Gross Cost							4 416	4 416	4 416	4 416
Net Current Assets Liabilities	1 339	-2 632	7 119	-3 299	-6 300	-10 293	28 418	54 671	25 397	118 659	186 233
Other Creditors							6 553	6 455	8 652	8 513	6 090
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 431	8 402		5 790
Other Disposals Property Plant Equipment								6 694	9 242		6 376
Other Taxation Social Security Payable							34 011	38 749	54 862	39 509	63 970
Property Plant Equipment Gross Cost							41 312	40 265	44 120	45 495	41 589
Provisions For Liabilities Balance Sheet Subtotal							4 321	3 392	3 725	2 785	1 855
Total Assets Less Current Liabilities	11 163	17 910	22 622	19 009	13 019	9 689	53 881	74 622	45 004	129 798	193 654
Trade Creditors Trade Payables							1 320	396	2 191	7 769
Trade Debtors Trade Receivables							14 700	7 200	31 457	40 171	44 002
Creditors Due Within One Year	8 173	26 952	21 462	23 735	21 156	21 215
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 965	4 108	3 101	4 462	3 864	3 996
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		16 238	3 502	17 495	8 908	11 374
Tangible Fixed Assets Cost Or Valuation	11 364	27 602	31 104	48 599	57 507	68 881
Tangible Fixed Assets Depreciation	1 540	7 060	15 601	26 291	38 188	48 899
Tangible Fixed Assets Depreciation Charged In Period		5 520	8 541	10 690	11 897	10 711

Company staff

John L.

Role: Director

Appointed: 04 October 2010

Latest update: 12 April 2024

Ian M.

Role: Director

Appointed: 04 October 2010

Latest update: 12 April 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 May 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Wirewound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Ian M.

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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HQ address,
2013

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2014

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2015

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2016

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Wirewound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

Ian M.

People with significant control

John L.

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:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

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2014

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2015

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2016