W B Nottinghamshire Ltd is a private limited company registered at Enterprise Business Centre, Carlton Road, Worksop S81 7QF. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-04-03, this 3-year-old company is run by 1 director.
Director Helen S., appointed on 03 April 2021.
The company is officially categorised as "sports and recreation education" (SIC: 85510).
The last confirmation statement was sent on 2023-04-03 and the date for the following filing is 2024-04-17. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Enterprise Business Centre |
| Office Address2 | Carlton Road |
| Town | Worksop |
| Post code | S81 7QF |
| Country of origin | United Kingdom |
| Registration Number | 13311443 |
| Date of Incorporation | Sat, 3rd Apr 2021 |
| Industry | Sports and recreation education |
| End of financial Year | 31st July |
| Company age | 3 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2021
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Helen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Helen S.
| Notified on | 3 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 79 263 | 30 019 |
| Current Assets | 96 111 | 73 016 |
| Debtors | 12 744 | 42 997 |
| Net Assets Liabilities | 694 | 20 930 |
| Other Debtors | 12 369 | 38 294 |
| Property Plant Equipment | 2 594 | 1 999 |
| Total Inventories | 4 104 | |
| Other | ||
| Accrued Liabilities Deferred Income | 10 847 | 17 497 |
| Accumulated Amortisation Impairment Intangible Assets | 7 650 | 15 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 242 | 2 662 |
| Additions Other Than Through Business Combinations Intangible Assets | 76 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 836 | 825 |
| Average Number Employees During Period | 8 | 11 |
| Bank Borrowings Overdrafts | 49 800 | 35 400 |
| Corporation Tax Payable | 13 946 | 9 582 |
| Creditors | 49 800 | 35 400 |
| Fixed Assets | 71 444 | 63 199 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 650 | 7 650 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 242 | 1 420 |
| Intangible Assets | 68 850 | 61 200 |
| Intangible Assets Gross Cost | 76 500 | |
| Net Current Assets Liabilities | -20 950 | -6 869 |
| Other Creditors | 1 011 | 436 |
| Other Taxation Social Security Payable | 40 937 | 14 858 |
| Prepayments Accrued Income | 375 | 4 703 |
| Property Plant Equipment Gross Cost | 3 836 | 4 661 |
| Total Assets Less Current Liabilities | 50 494 | 56 330 |
| Trade Creditors Trade Payables | 35 920 | 23 112 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd April 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (5 pages) |
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