Wychwood Environmental Limited in Dorking, RH5 4JR

Description

Data updated on: 01-11-2023

2013 is the year of the launching of Wychwood Environmental Limited, the firm that is situated at Holmwood Farm Horsham Road, North Holmwood, Dorking. This means it's been 11 years Wychwood Environmental has been in the business, as it was established on 2013-09-20. The company's registration number is 08700336 and the postal code is RH5 4JR. This enterprise's SIC code is 74901 and has the NACE code: Environmental consulting activities. Wychwood Environmental Ltd filed its account information for the period up to 2022-09-30. The latest annual confirmation statement was released on 2023-09-20.

As stated, this particular limited company was started 11 years ago and has so far been managed by two directors.

Executives with significant control over the firm are: Craig T. owns 1/2 or less of company shares. Rosalind S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	12 659	11 021	12 903

Balance Sheet
Cash Bank In Hand	37 275	46 742	61 781
Current Assets	50 494	79 556	108 975	106 501	107 327	106 881	88 188	179 340	202 093
Debtors	13 219	32 814	47 194
Intangible Fixed Assets	8 000	6 000	4 000
Tangible Fixed Assets	2 042	2 572	3 674

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 559	10 921	12 803
Shareholder Funds	12 659	11 021	12 903

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2
Creditors			103 746	100 074	103 173	100 574	87 027	164 801	197 138
Creditors Due Within One Year	47 877	77 107	103 746
Fixed Assets	10 042	8 572	7 674	10 469	6 351	4 763	13 724	10 292	7 719
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	2 617	2 449	5 229	6 427	4 154	6 307	1 161	14 539	4 955
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 388	2 327
Tangible Fixed Assets Cost Or Valuation	2 723	4 111	6 438
Tangible Fixed Assets Depreciation	681	1 539	2 764
Tangible Fixed Assets Depreciation Charged In Period		858	1 225
Total Assets Less Current Liabilities	12 659	11 021	12 903	16 896	10 505	11 070	14 885	24 831	12 674

Company staff

Rosalind S.

Role: Director

Appointed: 20 September 2013

Latest update: 23 February 2024

Craig T.

Role: Director

Appointed: 20 September 2013

Latest update: 23 February 2024

People with significant control

Craig T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosalind S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 February 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wychwood Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind S.

Craig T.

People with significant control

Craig T.

Rosalind S.

Accounts Documents

Company filings

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