Founded in 2014, WE&Ce, classified under reg no. 09245443 is an active company. Currently registered at 151 Barlow Moor Road M20 2YA, Manchester the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since August 24, 2015 WE&Ce Limited is no longer carrying the name AE&Ce.
At present there are 2 directors in the the company, namely Daniel W. and Vanessa W.. In addition one secretary - Vanessa W. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 151 Barlow Moor Road |
Town | Manchester |
Post code | M20 2YA |
Country of origin | United Kingdom |
Registration Number | 09245443 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (242 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Watt Group Limited from Manchester, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Vanessa W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Daniel W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Watt Group Limited
151 Barlow Moor Road, Manchester, M20 2YA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Notified on | 22 January 2018 |
Nature of control: |
75,01-100% shares |
Vanessa W.
Notified on | 7 April 2016 |
Ceased on | 22 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Daniel W.
Notified on | 7 April 2016 |
Ceased on | 22 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
AE&Ce | August 24, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 99 238 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 126 208 | 70 451 | 46 452 | 59 360 | 41 062 | 26 498 | 9 306 | |
Current Assets | 155 380 | 240 359 | 325 318 | 667 986 | 656 008 | 702 395 | 966 647 | 708 107 |
Debtors | 29 172 | 169 908 | 278 866 | 608 626 | 614 946 | 940 149 | 698 801 | |
Net Assets Liabilities | 91 271 | 144 045 | 286 416 | 459 015 | 520 923 | 591 414 | 802 022 | 770 758 |
Other Debtors | 32 | 177 257 | 5 491 | 7 288 | 6 164 | 13 169 | ||
Property Plant Equipment | 39 836 | 34 128 | 45 179 | 35 553 | 32 346 | 46 960 | 201 513 | |
Cash Bank In Hand | 126 208 | |||||||
Tangible Fixed Assets | 39 836 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 99 237 | |||||||
Shareholder Funds | 99 238 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 506 | 15 750 | 10 724 | 19 625 | 30 799 | 18 982 | 49 697 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 37 943 | 32 515 | 7 967 | 185 268 | ||||
Amounts Owed By Related Parties | 231 400 | 269 612 | 545 574 | 540 713 | ||||
Average Number Employees During Period | 3 | 3 | 6 | 6 | 5 | 7 | 8 | |
Corporation Tax Payable | 65 505 | 67 514 | 23 763 | 63 858 | 35 718 | 88 585 | ||
Creditors | 95 978 | 124 640 | 78 279 | 237 769 | 162 527 | 42 500 | 211 585 | 88 484 |
Fixed Assets | 32 346 | 65 243 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 244 | 5 273 | 12 364 | 11 174 | 30 715 | |||
Net Current Assets Liabilities | 59 402 | 115 719 | 247 039 | 430 217 | 493 481 | 568 671 | 755 062 | 619 623 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 4 960 | 11 318 | 65 118 | 22 115 | 23 741 | 13 188 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 299 | 3 463 | ||||||
Other Disposals Property Plant Equipment | 31 918 | 33 240 | ||||||
Other Taxation Social Security Payable | 50 482 | 40 563 | 93 175 | 86 351 | 88 774 | 64 083 | ||
Par Value Share | 1 | 1 | 50 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 135 | 6 359 | ||||||
Property Plant Equipment Gross Cost | 44 342 | 49 878 | 55 903 | 55 178 | 63 145 | 65 942 | 251 210 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 967 | 5 802 | 5 802 | 6 755 | 4 904 | 50 378 | ||
Total Assets Less Current Liabilities | 99 238 | 149 847 | 292 218 | 465 770 | 525 827 | 633 914 | 802 022 | 821 136 |
Trade Creditors Trade Payables | 4 626 | 1 684 | 2 635 | 15 618 | 18 343 | 10 485 | 11 213 | |
Trade Debtors Trade Receivables | 26 304 | 167 986 | 101 609 | 371 735 | 338 046 | 388 411 | 144 919 | |
Accrued Liabilities | 2 392 | 3 020 | ||||||
Additional Provisions Increase From New Provisions Recognised | -2 165 | |||||||
Creditors Due Within One Year | 95 978 | |||||||
Number Shares Allotted | 1 | |||||||
Prepayments Accrued Income | 2 868 | 1 890 | ||||||
Provisions | 7 967 | 5 802 | ||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 44 342 | |||||||
Tangible Fixed Assets Cost Or Valuation | 44 342 | |||||||
Tangible Fixed Assets Depreciation | 4 506 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 506 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 536 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (9 pages) |
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