Founded in 2016, 4wservices, classified under reg no. 09952553 is an active company. Currently registered at Unit C11 Tweedale Industrial Estate TF7 4JR, Telford the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 4 directors, namely Balu G., Venkatesh P. and Jean-Luc A. and others. Of them, Simon F. has been with the company the longest, being appointed on 14 January 2016 and Balu G. and Venkatesh P. have been with the company for the least time - from 30 March 2020. As of 11 May 2024, there were 2 ex directors - Neil W., James P. and others listed below. There were no ex secretaries.
Office Address | Unit C11 Tweedale Industrial Estate |
Office Address2 | Madeley |
Town | Telford |
Post code | TF7 4JR |
Country of origin | United Kingdom |
Registration Number | 09952553 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we discovered, there is Simon F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jean-Luc A. This PSC owns 25-50% shares. Moving on, there is James P., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Simon F.
Notified on | 13 January 2017 |
Nature of control: |
25-50% shares |
Jean-Luc A.
Notified on | 13 January 2019 |
Nature of control: |
25-50% shares |
James P.
Notified on | 13 January 2017 |
Ceased on | 24 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 19 044 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 80 990 | 19 518 | 21 181 | 25 259 | 35 531 | 47 640 | 13 229 |
Current Assets | 129 320 | 35 075 | 21 182 | 25 259 | 47 640 | 17 458 | |
Debtors | 48 330 | 15 557 | 1 | 4 229 | |||
Net Assets Liabilities | 19 044 | 14 260 | 8 080 | 12 946 | 23 619 | 29 069 | 9 314 |
Other Debtors | 1 | 4 229 | |||||
Property Plant Equipment | 2 040 | 1 360 | |||||
Net Assets Liabilities Including Pension Asset Liability | 19 044 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 19 044 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 680 | 1 360 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 720 | ||||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 5 | ||
Corporation Tax Payable | 4 761 | 3 639 | 4 272 | ||||
Creditors | 110 276 | 20 815 | 13 102 | 12 313 | 11 912 | 20 611 | 9 504 |
Increase From Depreciation Charge For Year Property Plant Equipment | 680 | 680 | |||||
Net Current Assets Liabilities | 19 044 | 14 260 | 8 080 | 12 946 | 23 619 | 27 029 | 7 954 |
Other Creditors | 5 399 | 400 | 600 | 6 510 | 7 977 | ||
Other Taxation Social Security Payable | 3 738 | 16 008 | 8 230 | ||||
Property Plant Equipment Gross Cost | 2 720 | 2 720 | |||||
Taxation Social Security Payable | 12 502 | 11 953 | 11 792 | 14 101 | 1 527 | ||
Trade Creditors Trade Payables | 96 378 | 768 | 360 | 120 | |||
Trade Debtors Trade Receivables | 48 330 | 15 557 | |||||
Creditors Due Within One Year | 110 276 | ||||||
Total Assets Less Current Liabilities | 19 044 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 13th, October 2023 |
accounts | Free Download (4 pages) |
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