Wylde Interior Architecture Limited in Weston-super-mare, BS23 1NF

Description

Data updated on: 01-11-2023

Wylde Interior Architecture came into being in 2003 as a company enlisted under no 04810940, located at BS23 1NF Weston-super-mare at 34 Boulevard. The firm has been in business for twenty one years and its last known status is active. The firm's classified under the NACE and SIC code 71111 meaning Architectural activities. The most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Tuesday 11th July 2023.

The details that details the following enterprise's MDs indicates a leadership of three directors: Amy S., Jeffery B. and Tracey W. who assumed their respective positions on 2019/12/13, 2019/06/07 and 2003/06/25.

Tracey W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 167	96 532	122 641	99 146	111 273

Balance Sheet
Cash Bank On Hand								171 323	159 088	261 443	280 247	303 877
Current Assets	159 921	159 491	180 727	150 739	194 664	209 360	157 630	317 883	247 244	311 687	328 508	344 848
Debtors	61 604	80 001	68 319	45 889	21 940			148 357	88 156	50 244	48 261	40 971
Net Assets Liabilities					113 004	103 955	106 627	215 822	201 249	243 093	251 036	282 065
Other Debtors								75 682	68 129	18 005	500	500
Property Plant Equipment								14 458	12 559	11 402	9 911	7 834
Cash Bank In Hand	98 317	79 490	112 408	104 850	172 724
Net Assets Liabilities Including Pension Asset Liability	98 167	96 532	122 641	99 146	111 273
Tangible Fixed Assets	8 730	7 190	9 135	7 564	9 613

Capital & Reserves
Called Up Share Capital	250	250	250	250	250
Profit Loss Account Reserve	97 917	96 282	122 391	98 896	111 023
Shareholder Funds	98 167	96 532	122 641	99 146	111 273

Other Financial Data
Accrued Liabilities								51 206	6 850	7 765	3 963	270
Accrued Liabilities Not Expressed Within Creditors Subtotal					-11 801	-47 597	-13 748	-51 206
Accumulated Depreciation Impairment Property Plant Equipment								64 967	68 543	71 635	74 889	77 482
Additions Other Than Through Business Combinations Property Plant Equipment									1 677	1 935	1 763	516
Average Number Employees During Period								6	6	4	4	4
Bank Borrowings										41 667	33 333	21 667
Comprehensive Income Expense								109 195	135 925	101 694
Creditors					79 470	68 854	63 390	64 363	56 168	41 667	33 333	21 667
Dividends Paid									-87 498	-59 850
Finance Lease Liabilities Present Value Total									33 885	18 825
Finance Lease Payments Owing Minimum Gross									33 885	18 825
Fixed Assets	8 730	7 190	9 135	7 564	9 613	9 251	21 285	14 458
Further Item Creditors Component Total Creditors										1 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases										18 825	3 765	3 766
Increase From Depreciation Charge For Year Property Plant Equipment									3 576	3 092	3 254	2 593
Net Current Assets Liabilities	90 827	90 434	115 049	92 862	103 392	142 301	99 090	255 317	191 076	275 524	276 341	297 387
Nominal Value Allotted Share Capital								250	143	143	143	143
Number Shares Issued Fully Paid								250	143	143	143	143
Other Creditors								23 986	36 029	687	1 511	951
Par Value Share		1	1	1	1				1	1	1	1
Prepayments								1 797	6 063	6 423	8 905	6 365
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 232	1 796	4 850	1 797
Profit Loss								109 195	135 925	101 694
Property Plant Equipment Gross Cost								79 425	81 102	83 037	84 800	85 316
Provisions For Liabilities Balance Sheet Subtotal								2 747	2 386	2 166	1 883	1 489
Taxation Social Security Payable								28 454	9 594	10 265	32 617	31 980
Total Assets Less Current Liabilities	99 557	97 624	124 184	100 426	113 005	151 552	120 375	218 569	203 635	286 926	286 252	305 221
Total Borrowings										41 667	33 333	21 667
Trade Creditors Trade Payables								11 923	3 695	9 113	5 743	4 260
Trade Debtors Trade Receivables								70 878	13 964	25 816	38 856	34 106
Amount Specific Advance Or Credit Directors								30 451	20 238	-15
Amount Specific Advance Or Credit Made In Period Directors								49 496	14 989	1 122
Amount Specific Advance Or Credit Repaid In Period Directors								-8 040	-45 440	-21 375
Creditors Due Within One Year	69 094	69 057	65 678	57 877	91 272
Number Shares Allotted	250	250	250	250	250
Provisions For Liabilities Charges	1 390	1 092	1 543	1 280	1 732
Value Shares Allotted	250	250	250	250	250

Company staff

Amy S.

Role: Director

Appointed: 13 December 2019

Latest update: 10 April 2024

Jeffery B.

Role: Director

Appointed: 07 June 2019

Latest update: 10 April 2024

Tracey W.

Role: Director

Appointed: 25 June 2003

Latest update: 10 April 2024

Michael R.

Role: Director

Appointed: 30 June 2007

Resigned: 31 August 2014

Latest update: 10 April 2024

Maxine B.

Role: Secretary

Appointed: 09 November 2005

Resigned: 16 August 2019

Latest update: 10 April 2024

Maxine B.

Role: Director

Appointed: 01 April 2004

Resigned: 16 August 2019

Latest update: 10 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 25 June 2003

Resigned: 25 June 2003

Address: London, WC1B 4ET

Latest update: 10 April 2024

Evelyn W.

Role: Secretary

Appointed: 25 June 2003

Resigned: 09 November 2005

Latest update: 10 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 25 June 2003

Resigned: 25 June 2003

Address: London, WC1B 4ET

Latest update: 10 April 2024

People with significant control

Tracey W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Maxine B.

Notified on 6 April 2016

Ceased on 16 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 21 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016

Wylde Interior Architecture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy S.

Jeffery B.

Tracey W.

Michael R.

Maxine B.

Maxine B.

London Law Secretarial Limited

Evelyn W.

London Law Services Limited

People with significant control

Tracey W.

Maxine B.

Accounts Documents

Company filings

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