W M Services (nottingham) started in year 2012 as Private Limited Company with registration number 07957085. The W M Services (nottingham) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Nottingham Business Park at H1 Ash Tree Court. Postal code: NG8 6PY.
The firm has one director. Wayne M., appointed on 21 February 2012. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | H1 Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 07957085 |
Date of Incorporation | Tue, 21st Feb 2012 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Wayne M. The abovementioned PSC has significiant influence or control over the company,.
Wayne M.
Notified on | 1 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 706 | 2 665 | 98 | 459 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 055 | 2 172 | 4 143 | 1 556 | 1 134 | |||||
Current Assets | 8 928 | 10 262 | 6 904 | 6 426 | 10 133 | 8 583 | 2 302 | 4 274 | 2 369 | 2 007 |
Debtors | 558 | 130 | 131 | 813 | 873 | |||||
Net Assets Liabilities | 459 | 659 | 1 141 | 555 | -140 | -3 030 | -7 687 | |||
Other Debtors | 78 | 130 | 131 | 813 | 873 | |||||
Property Plant Equipment | 820 | 615 | 461 | 346 | 259 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 706 | 2 665 | 98 | 459 | ||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 2 706 | 2 665 | 98 | 459 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 261 | 4 466 | 4 620 | 4 735 | 4 822 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 1 630 | 641 | 657 | |||||||
Creditors | 7 006 | 10 147 | 7 812 | 2 245 | 4 787 | 5 679 | 9 887 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 154 | 115 | 87 | ||||||
Net Current Assets Liabilities | -941 | -2 | -1 846 | -580 | 14 | 801 | 57 | -513 | -3 310 | -7 880 |
Other Creditors | 6 662 | 1 604 | 4 130 | 4 978 | 9 151 | |||||
Property Plant Equipment Gross Cost | 5 081 | 5 081 | 5 081 | 5 081 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 117 | 88 | 66 | 66 | ||||||
Total Assets Less Current Liabilities | 2 706 | 2 665 | 98 | 879 | 1 079 | 1 621 | 672 | -52 | -2 964 | -7 621 |
Trade Creditors Trade Payables | 701 | 736 | ||||||||
Trade Debtors Trade Receivables | 480 | |||||||||
Advances Credits Directors | 8 388 | 6 182 | 1 124 | 3 584 | 4 380 | 8 529 | ||||
Advances Credits Made In Period Directors | 8 406 | 26 889 | 14 240 | 7 187 | ||||||
Advances Credits Repaid In Period Directors | 6 200 | 21 831 | 16 700 | 7 983 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | 420 | 480 | |||||||
Fixed Assets | 3 647 | 2 666 | 1 944 | 1 459 | 1 093 | 820 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 | |||||||||
Accruals Deferred Income | 492 | 420 | ||||||||
Creditors Due Within One Year | 9 869 | 10 264 | 8 750 | 7 006 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/21 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy