Wyliewood Ltd in London, SE26 5TW

Description

Data updated on: 01-11-2023

Wyliewood Ltd is established as Private Limited Company, that is based in Unit 5, Abbey Trading Estate, Bell Green Lane in London. It's located in SE26 5TW. This firm has existed nine years on the market. The business registration number is 09519474. The enterprise's SIC and NACE codes are 16290 which stands for Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. 2022-03-31 is the last time the company accounts were reported.

As for this particular company, the full range of director's responsibilities have so far been executed by Steven W. who was assigned to lead the company on 31st March 2015.

Steven W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	785

Balance Sheet
Cash Bank On Hand	25 653	890	53 250	1 171	15 259	67 965	33 418	30 041
Current Assets	51 772	20 696	73 842	178 300	22 557	67 965	70 341	48 768
Debtors	26 119	19 806	20 592	177 129	7 298		36 923	18 727
Net Assets Liabilities	785	93	65	73 653	15 905	-8 140	11 245	461
Other Debtors	9 236		3 560		2 758			9
Property Plant Equipment	9 070	6 236	4 405	24 715	26 991	16 247	8 647	14 535
Cash Bank In Hand	25 653
Net Assets Liabilities Including Pension Asset Liability	785
Tangible Fixed Assets	9 070

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	784
Shareholder Funds	785

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities		419	38 175	6 901	7 265	3 541		3 288
Accumulated Depreciation Impairment Property Plant Equipment	4 535	10 262	15 638	21 908	29 211	40 292	48 778	59 217
Additions Other Than Through Business Combinations Property Plant Equipment		2 893	3 545	26 580	9 579	337	886	16 327
Average Number Employees During Period	4	4	3	2	2	2	2	2
Bank Borrowings						50 000	41 667	30 739
Bank Borrowings Overdrafts		7 639
Creditors	60 057	26 839	78 182	124 419	28 279	39 103	24 347	29 258
Deferred Tax Liabilities				4 943	5 364	3 249
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				4 943	421	-2 115
Increase From Depreciation Charge For Year Property Plant Equipment		5 727	5 376	6 270	7 303	11 081	8 486	10 439
Loans From Directors		42		611	4	-2 682	489	-5 864
Net Current Assets Liabilities	-8 285	-6 143	-4 340	53 881	-5 722	28 862	45 994	19 510
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors	11 552		10 680	2 663	4 228	1 781
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income			2 274	1 051	1 278		254
Property Plant Equipment Gross Cost	13 605	16 498	20 043	46 623	56 202	56 539	57 425	73 752
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 943	5 364	3 249	1 729	2 845
Taxation Social Security Payable	46 482	14 071		61 463	3 396		9 150	794
Total Assets Less Current Liabilities			65	78 596	21 269	45 109	54 641	34 045
Trade Creditors Trade Payables	2 023	4 668	29 327	52 781	13 386	33 671	7 622	20 623
Trade Debtors Trade Receivables	16 883	19 806	14 758	176 078	3 262		36 669	18 718
Value-added Tax Payable						2 792	7 086	10 417
Advances Credits Directors	9 234
Advances Credits Repaid In Period Directors		9 234
Amount Specific Advance Or Credit Directors	9 234
Amount Specific Advance Or Credit Repaid In Period Directors		9 234
Creditors Due Within One Year	60 057
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	13 605
Tangible Fixed Assets Cost Or Valuation	13 605
Tangible Fixed Assets Depreciation	4 535
Tangible Fixed Assets Depreciation Charged In Period	4 535

Company staff

Steven W.

Role: Director

Appointed: 31 March 2015

Latest update: 8 February 2024

People with significant control

Steven W.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	31 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Wyliewood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

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