Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 December 2026
- Last conf. stmt
- 28 November 2025
Wymondham Community Bookshop C.I.C.
- Incorporated
- 28 November 2013 (12 years)
- Industry
- Retail sale of books in specialised stores (47610)
- Directors
- Jane Ann Elizabeth ElstonDouglas Robert HodgesEmma Kuntze
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 11 Market PlaceWymondhamNR18 0AS
Officers 5 active
Officer details are public data from the Companies House register.
Elston, Jane Ann Elizabeth
Director · Appointed 15 June 2023
British
Born September 1961 (65)
Hodges, Douglas Robert
Director · Appointed 15 June 2023
British
Born December 1949 (76)
Mold, Rachael Louise
Secretary · Appointed 1 June 2023
Kuntze, Emma
Director · Appointed 27 November 2019
British
Born September 1979 (47)
British
Born September 1971 (55)
Officer history (9 former)
31 March 2024
Resigned Mathews, Eve May as Director
2 November 2023
Resigned Chase, Gordon Eric as Director
15 June 2023
Appointed Hodges, Douglas Robert as Director
15 June 2023
Appointed Elston, Jane Ann Elizabeth as Director
15 June 2023
Appointed Chase, Gordon Eric as Director
1 June 2023
Appointed Mold, Rachael Louise as Secretary
16 March 2023
Resigned Dawson, Chloe Joanna as Secretary
30 September 2022
Resigned Dawson, Chloe Joanna as Director
21 July 2022
Appointed Mathews, Eve May as Director
10 February 2022
6 January 2022
Appointed Dawson, Chloe Joanna as Secretary
18 November 2021
Resigned Ellingworth, Trevor as Director
18 November 2021
27 November 2019
Appointed Kuntze, Emma as Director
27 November 2019
27 November 2019
30 November 2016
Resigned Daymond, Lorna Felicity as Director
1 December 2015
Appointed Dawson, Chloe Joanna as Director
1 December 2014
Appointed Ellingworth, Trevor as Director
30 November 2014
28 November 2013
28 November 2013
Appointed Daymond, Lorna Felicity as Director
28 November 2013
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £18,490
- down £14,615 (44%)
- Cash
- £63,693
- up £42,977 (207%)
- Turnover
- £99,980
- down £19,014 (16%)
- Profit Before Tax
- (£14,930)
- down £16,888 (863%)
- Employees
- 2
- no change
- Debt Ratio
- 77%
- Current Ratio
- 10.3x
- Profit Margin
- -15%
- Return on Equity
- -79%
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £1,023 | £684 | £878 | £780 |
| Current Assets | £79,556 | £45,367 | £38,220 | £25,722 |
| Debtors | £458 | £4,471 | £1,294 | £981 |
| Cash | £63,693 | £20,716 | £18,972 | £9,261 |
| Creditors (< 1 year) | £7,689 | £12,946 | £7,636 | £3,132 |
| Creditors (> 1 year) | £54,400 | £7,800 | ||
| Net Current Assets | £71,867 | £32,421 | £30,584 | £22,590 |
| Net Assets | £18,490 | £33,105 | £31,462 | £15,570 |
| Shareholder Funds | £18,490 | £33,105 | £31,462 | £15,570 |
| Turnover | £99,980 | £118,994 | £82,938 | £90,379 |
| Cost of Sales | £55,738 | £61,820 | £46,977 | £49,839 |
| Gross Profit | £44,242 | £57,174 | £35,961 | £40,540 |
| Admin Expenses | £62,020 | £58,381 | £37,274 | £39,106 |
| Operating Profit | (£17,778) | (£1,207) | £19,594 | £4,506 |
| Profit Before Tax | (£14,930) | £1,958 | £19,597 | £4,510 |
| Tax | £315 | £315 | £3,705 | £836 |
| Profit for Period | (£14,615) | £1,643 | £15,892 | £3,674 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 17 December 2025 | Confirmation statement with no updates | 28 November 2025 | ||
| 16 December 2025 | Replacement filing for the appointment of a director | |||
| 2 January 2025 | Total exemption full accounts | 31 March 2024 | ||
| 29 November 2024 | Confirmation statement with no updates | 28 November 2024 |
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