Wynsdale Business Solutions Ltd. in Faversham, ME13 9EP

Description

Data updated on: 01-11-2023

Based in Unit 9 Lamberhurst Farm, Faversham ME13 9EP Wynsdale Business Solutions Ltd. is classified as a Private Limited Company registered under the 07890894 Companies House Reg No. The firm was set up on 2011-12-22. The enterprise's SIC code is 70229 - Management consultancy activities other than financial management. 2023-03-31 is the last time company accounts were filed.

There is a team of two directors supervising the company at the current moment, specifically Deborah L. and Peter L. who have been doing the directors tasks since April 2015.

Executives who control the firm include: Deborah L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Peter L. 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	2012-12-30	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

Balance Sheet
Cash Bank On Hand				40 144	71 836	36 648	5 528			10 622	38 448
Current Assets	44 564	72 348	24 963	98 799	125 089	66 688	34 985	36 177	80 004	65 779	43 508
Debtors	12 750	18 100	14 100	58 655	53 253	30 040	29 457			55 157	5 060
Net Assets Liabilities				23 908	54 102	36 280	33 162	26 962	18 953	284	148
Other Debtors				13 340	7 860	583				51 833	5 060
Property Plant Equipment				193	129	86	57			26 544	13 677
Cash Bank In Hand	31 814	54 248	10 863	40 144
Net Assets Liabilities Including Pension Asset Liability	11 504	34 210	4 735	23 908
Tangible Fixed Assets		394	276	193

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	11 503	34 209	4 734	23 808

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				478	542	585	614			25 587	38 454
Amounts Owed By Group Undertakings Participating Interests				34 139	29 457	29 457	29 457
Amounts Owed To Group Undertakings Participating Interests					150	50	50
Average Number Employees During Period				2	3	3	4	4	4	3	3
Bank Borrowings Overdrafts										9 646	4 650
Corporation Tax Payable				19 034	17 231	1 667	1 350			10 477	8 340
Creditors				85 084	81 266	40 644	12 030	21 958	45 883	52 333	30 330
Depreciation Rate Used For Property Plant Equipment											20
Fixed Assets		492	276	10 193	10 279	10 236	10 207	42 961	49 422	36 544	23 677
Increase From Depreciation Charge For Year Property Plant Equipment					64		29				12 867
Investments										10 000	10 000
Investments Fixed Assets		98		10 000	10 150	10 150	10 150			10 000	10 000
Investments In Group Undertakings				10 000	10 150	10 150	10 150
Net Current Assets Liabilities	11 504	33 718	4 459	13 715	43 823	26 044	22 955	14 219	34 121	13 446	13 178
Other Creditors				54 259	49 713	34 600	6 018			29 509	15 192
Other Investments Other Than Loans										10 000	10 000
Other Taxation Social Security Payable				11 791	14 172	4 327	4 612			2 559	2 001
Property Plant Equipment Gross Cost				671	671	671	671				52 131
Provisions For Liabilities Balance Sheet Subtotal								5 899	5 899	6 392	3 947
Total Assets Less Current Liabilities							33 162	57 180	83 543	49 990	36 855
Trade Creditors Trade Payables										142	147
Trade Debtors Trade Receivables				11 176	15 936					3 324
Capital Employed	11 504	34 210	4 735	23 908
Creditors Due Within One Year	33 060	38 630	20 504	85 084
Number Shares Allotted		1	1	100
Number Shares Allotted Increase Decrease During Period				99
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions		671
Tangible Fixed Assets Cost Or Valuation		671	671	671
Tangible Fixed Assets Depreciation		277	395	478
Tangible Fixed Assets Depreciation Charged In Period		277	118	83
Value Shares Allotted Increase Decrease During Period				99

Company staff

Deborah L.

Role: Director

Appointed: 01 April 2015

Latest update: 14 March 2024

Peter L.

Role: Director

Appointed: 22 December 2011

Latest update: 14 March 2024

People with significant control

Deborah L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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	2022-04-01
End Date For Period Covered By Report	31 March 2023

Wynsdale Business Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Peter L.

7ps Management & Business Services Limited

People with significant control

Deborah L.

Peter L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode