W K Professional Services Ltd is a private limited company located at Begbies Traynor, Town Wall House, Colchester CO3 3AD. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-06, this 6-year-old company is run by 2 directors.
Director Angela K., appointed on 06 February 2018. Director William K., appointed on 06 February 2018.
The company is categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was filed on 2023-01-31 and the date for the subsequent filing is 2024-02-14. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Begbies Traynor |
| Office Address2 | Town Wall House |
| Town | Colchester |
| Post code | CO3 3AD |
| Country of origin | United Kingdom |
| Registration Number | 11189770 |
| Date of Incorporation | Tue, 6th Feb 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 06 February 2018
Position: Director
Appointed: 06 February 2018
Angela K.
| Notified on | 6 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William K.
| Notified on | 6 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 112 013 | 198 583 | 203 031 | 256 818 | 336 021 |
| Cash Bank On Hand | 112 013 | 179 619 | 187 365 | 244 097 | 335 917 |
| Debtors | 18 964 | 15 666 | 12 721 | 104 | |
| Net Assets Liabilities | 85 541 | 171 040 | 187 318 | 264 540 | 310 104 |
| Property Plant Equipment | 1 903 | 1 423 | 3 468 | 32 601 | |
| Other | |||||
| Creditors | 28 375 | 28 696 | 18 521 | 18 689 | 25 917 |
| Fixed Assets | 1 903 | ||||
| Net Current Assets Liabilities | 83 638 | 169 887 | 184 510 | 238 129 | 310 104 |
| Total Assets Less Current Liabilities | 85 541 | 171 310 | 187 978 | 270 730 | 310 104 |
| Accrued Liabilities | 1 680 | 1 200 | 1 800 | 1 800 | 1 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 635 | 1 115 | 2 275 | 13 149 | |
| Amounts Owed To Directors | 2 741 | 1 376 | 1 717 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 20 182 | 20 700 | 13 980 | 13 360 | 17 665 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 149 | ||||
| Disposals Property Plant Equipment | 45 750 | ||||
| Government Grants Payable | 2 138 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 1 160 | 10 874 | ||
| Loans From Directors | 6 796 | 2 741 | |||
| Other Taxation Social Security Payable | 15 | 75 | |||
| Prepayments Accrued Income | 252 | 104 | |||
| Property Plant Equipment Gross Cost | 2 538 | 2 538 | 5 743 | 45 750 | |
| Provisions For Liabilities Balance Sheet Subtotal | 270 | 660 | 6 190 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 205 | 40 007 | |||
| Trade Creditors Trade Payables | 4 660 | ||||
| Trade Debtors Trade Receivables | 18 964 | 15 666 | 12 469 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Sat, 2nd Sep 2023. New Address: Town Wall House Balkerne Hill Colchester Essex CO3 3AD. Previous address: Maltings Farm Cymbeline Way Colchester Essex CO3 4AS England filed on: 2nd, September 2023 |
address | Free Download (2 pages) |
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