Wynott Sharkey Ltd in Hove, BN3 5NN

Description

Data updated on: 01-11-2023

Wynott Sharkey Ltd with Companies House Reg No. 07952385 has been in this business field for 12 years. This particular Private Limited Company can be contacted at 4 Mansfield Road, , Hove and company's postal code is BN3 5NN. This enterprise's SIC and NACE codes are 99999 meaning Dormant Company. 2022-02-28 is the last time when account status updates were reported.

For the business, all of director's duties have so far been performed by Seth C. who was designated to this position on 16th February 2012.

Seth C. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth			74 722	75 381

Balance Sheet
Cash Bank On Hand				88 502	16 680	54				75 116	58 516
Current Assets	40 866	69 398	92 631	92 832	139 794	123 168	123 114		123 114	85 347	58 516
Debtors	6 560	6 808	4 185	4 330	123 114	123 114	123 114	123 114	123 114	10 231
Net Assets Liabilities				97 381	123 765	122 750	122 022	120 022	102 672	85 405	58 516
Other Debtors			4 185	4 330
Property Plant Equipment				1 071	1 936	897
Cash Bank In Hand	34 306	62 590	88 446	88 502
Net Assets Liabilities Including Pension Asset Liability	22 410	50 938	74 722	75 381
Tangible Fixed Assets		279	1 479	1 071

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	22 409	50 937	74 721	75 380
Shareholder Funds			74 722	75 381

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				621	1 355	2 394	3 291
Additions Other Than Through Business Combinations Property Plant Equipment					1 599
Amounts Owed By Group Undertakings Participating Interests				22 000	123 114	123 114	123 114	123 114	123 114	10 231
Average Number Employees During Period				1	1	1
Corporation Tax Payable				15 078	15 231	1 204
Creditors				18 271	17 637	1 204	1 150	3 150	20 500
Fixed Assets				1 071	1 994	955	58
Increase From Depreciation Charge For Year Property Plant Equipment					734	1 039	897
Investments Fixed Assets					58	58	58	58	58	58
Investments In Group Undertakings					58	58	58	58	58	58	58
Net Current Assets Liabilities	22 410	50 715	73 576	74 561	122 157	121 964	121 964	119 964	102 614	85 347	58 516
Other Creditors							1 150	3 150	20 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 291
Other Disposals Property Plant Equipment								3 291
Other Taxation Social Security Payable				3 193	2 406
Property Plant Equipment Gross Cost				1 692	3 291	3 291	3 291
Provisions For Liabilities Balance Sheet Subtotal				251	386	169
Total Assets Less Current Liabilities	22 410	50 994	75 055	75 632	124 151	122 919	122 022
Director Remuneration			7 933	8 052
Administrative Expenses			15 255
Aggregate Dividends Paid In Financial Year			38 000
Capital Employed	22 410	50 938	74 722
Corporation Tax Due Within One Year			15 228	15 078
Creditors Due Within One Year	18 456	18 683	19 055	18 271
Depreciation Impairment Reversal Tangible Fixed Assets			186	527
Difference Between Accumulated Depreciation Amortisation Capital Allowances			333	251
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss			77 289
Other Creditors Due Within One Year			36
Other Taxation Social Security Within One Year			3 791	3 193
Par Value Share	1	1	1	1
Profit Loss For Period			61 784
Profit Loss On Ordinary Activities Before Tax			77 289
Provisions Charged Credited To Profit Loss Account During Period			277	-82
Provisions For Liabilities Charges		56	333	251
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		295	1 573	119
Tangible Fixed Assets Cost Or Valuation		295	1 573	1 692
Tangible Fixed Assets Depreciation		16	94	621
Tangible Fixed Assets Depreciation Charged In Period		16	186	527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			108
Tangible Fixed Assets Disposals			295
Tax On Profit Or Loss On Ordinary Activities			15 505
Turnover Gross Operating Revenue			92 544
U K Current Corporation Tax			15 228
U K Deferred Tax			277
Value Shares Allotted Increase Decrease During Period	1

Company staff

Seth C.

Role: Director

Appointed: 16 February 2012

Latest update: 23 February 2024

People with significant control

Seth C.

Notified on 16 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 October 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Wynott Sharkey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seth C.

People with significant control

Seth C.

Accounts Documents

Company filings

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