Wyre & Fylde Doorstep Deliveries Limited in Blackpool, FY1 3PJ

Description

Data updated on: 01-11-2023

Wyre & Fylde Doorstep Deliveries Limited has been in the business for 10 years. Started with Registered No. 09215261 in the year 2014, it have office at 295-297 Church Street, Blackpool FY1 3PJ. The firm's principal business activity number is 56290, that means Other food services. Fri, 31st Mar 2023 is the last time when the accounts were reported.

Taking into consideration this specific enterprise's growing number of employees, it was vital to choose further company leaders: Andrew S., Claire S. and Mark S. who have been assisting each other since December 2018 to fulfil their statutory duties for this specific business.

Executives who control this firm include: Andrew S. owns 1/2 or less of company shares. Claire S. owns 1/2 or less of company shares. Mark S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	-745	-6 789

Balance Sheet
Cash Bank In Hand	1 884	1 390
Cash Bank On Hand		1 390	2 620	3 921	8 020	9 003	20 816	11 540
Current Assets	9 884	8 900	12 337	13 635	21 151	30 745	52 333	43 758
Debtors	7 963	7 472	9 657	9 459	12 624	21 448	31 167	31 868
Intangible Fixed Assets	8 100	7 200
Net Assets Liabilities		-6 789	239	908	10 391	14 897	19 226	21 363
Net Assets Liabilities Including Pension Asset Liability	-745	-6 789
Property Plant Equipment		3 994	2 935	2 335	1 859	2 226	1 815	1 352
Stocks Inventory	37	38
Tangible Fixed Assets	5 056	3 994
Total Inventories		38	60	255	507	294	350	350

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-845	-6 889
Shareholder Funds	-745	-6 789

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 800	2 700	3 600	4 500	5 400	6 750	7 650
Accumulated Depreciation Impairment Property Plant Equipment		2 315	3 374	3 974	4 450	5 195	6 009	6 472
Average Number Employees During Period			3	2	3	3	5	4
Creditors		7 000	4 000	1 000	17 119	21 674	36 827	24 840
Creditors Due After One Year	6 000	7 000
Creditors Due Within One Year	17 785	19 883
Fixed Assets	13 156	11 194	9 235	7 735	6 359	5 826	4 065	2 702
Increase From Amortisation Charge For Year Intangible Assets			900	900	900	900	1 350	900
Increase From Depreciation Charge For Year Property Plant Equipment			1 059	600	476	745	814	463
Intangible Assets		7 200	6 300	5 400	4 500	3 600	2 250	1 350
Intangible Assets Gross Cost		9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Additions	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	900	1 800
Intangible Fixed Assets Amortisation Charged In Period	900	900
Intangible Fixed Assets Cost Or Valuation	9 000
Net Current Assets Liabilities	-7 901	-10 983	-4 996	-5 827	4 032	9 071	15 506	18 918
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		6 309	6 309	6 309	6 309	7 421	7 824
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	8 309
Tangible Fixed Assets Cost Or Valuation	6 309
Tangible Fixed Assets Depreciation	1 253	2 315
Tangible Fixed Assets Depreciation Charged In Period	1 253	1 062
Tangible Fixed Assets Disposals	2 000
Total Assets Less Current Liabilities	5 255	211	4 239	1 908	10 391	14 897	19 571	21 620
Accrued Liabilities						1 137	1 911	1 036
Corporation Tax Payable						6 624	11 239	7 847
Dividends Paid							41 600	30 000
Other Taxation Social Security Payable						540	2 094	1 698
Prepayments						1 178	1 471	1 425
Profit Loss							45 929	32 137
Provisions For Liabilities Balance Sheet Subtotal							345	257
Total Additions Including From Business Combinations Property Plant Equipment						1 112	403
Trade Creditors Trade Payables						13 078	10 338	7 439
Trade Debtors Trade Receivables						20 270	29 696	30 443

Company staff

Andrew S.

Role: Director

Appointed: 01 December 2018

Latest update: 4 March 2024

Claire S.

Role: Director

Appointed: 12 September 2014

Latest update: 4 March 2024

Mark S.

Role: Director

Appointed: 12 September 2014

Latest update: 4 March 2024

People with significant control

Andrew S.

Notified on 1 December 2018

Nature of control:

1/2 or less of shares

Claire S.

Notified on 6 May 2016

Nature of control:

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	12 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wyre & Fylde Doorstep Deliveries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Claire S.

Mark S.

People with significant control

Andrew S.

Claire S.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wyre & Fylde Doorstep Deliveries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Claire S.

Mark S.

People with significant control

Andrew S.

Claire S.

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016