Woking Technical Services Limited was officially closed on 2023-01-03.
Woking Technical Services was a private limited company that was situated at Chancery House, 30 St Johns Road, Woking, GU21 7SA, Surrey, UNITED KINGDOM. Its total net worth was estimated to be 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (officially started on 2018-06-05) was run by 2 directors.
Director Philip B. who was appointed on 05 June 2018.
Director Jane B. who was appointed on 05 June 2018.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2022-06-04 and last time the accounts were sent was on 30 June 2022.
Office Address | Chancery House |
Office Address2 | 30 St Johns Road |
Town | Woking |
Post code | GU21 7SA |
Country of origin | United Kingdom |
Registration Number | 11397590 |
Date of Incorporation | Tue, 5th Jun 2018 |
Date of Dissolution | Tue, 3rd Jan 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 18th Jun 2023 |
Last confirmation statement dated | Sat, 4th Jun 2022 |
Jane B.
Notified on | 5 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip B.
Notified on | 5 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 652 | 14 329 | 17 582 | 42 446 |
Current Assets | 10 639 | 17 649 | 21 891 | 44 712 |
Debtors | 4 987 | 3 320 | 4 309 | 2 266 |
Property Plant Equipment | 773 | 387 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 386 | 772 | 1 159 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 7 599 | 6 802 | 6 724 | 20 120 |
Increase From Depreciation Charge For Year Property Plant Equipment | 386 | 386 | 387 | |
Net Current Assets Liabilities | 3 040 | 10 847 | 15 167 | 24 592 |
Other Creditors | 1 221 | 1 999 | 4 772 | 14 634 |
Other Taxation Social Security Payable | 6 378 | 4 803 | 1 952 | 5 486 |
Property Plant Equipment Gross Cost | 1 159 | 1 159 | 1 159 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 159 | |||
Total Assets Less Current Liabilities | 3 813 | 11 234 | 15 167 | 24 592 |
Trade Debtors Trade Receivables | 4 987 | 3 320 | 4 309 | 2 266 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 159 | |||
Disposals Property Plant Equipment | 1 159 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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