W P A (global Services) started in year 2002 as Private Limited Company with registration number 04438543. The W P A (global Services) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Birmingham at 31 New Road. Postal code: B46 1QP.
At the moment there are 2 directors in the the company, namely Ann M. and John M.. In addition one secretary - John M. - is with the firm. As of 29 April 2024, there was 1 ex director - Helen B.. There were no ex secretaries.
Office Address | 31 New Road |
Office Address2 | Water Orton |
Town | Birmingham |
Post code | B46 1QP |
Country of origin | United Kingdom |
Registration Number | 04438543 |
Date of Incorporation | Tue, 14th May 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
Notified on | 14 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 13 586 | 14 778 | 15 965 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 516 | 1 071 | 18 038 | 28 712 | 28 887 | |||||
Current Assets | 3 469 | 405 | 4 516 | 1 071 | 18 038 | 28 712 | 29 212 | 42 320 | 144 728 | 177 540 |
Debtors | 325 | |||||||||
Net Assets Liabilities | 15 965 | 14 705 | 38 272 | 54 794 | 56 480 | 67 823 | 152 635 | 195 554 | ||
Property Plant Equipment | 29 766 | 29 766 | ||||||||
Cash Bank In Hand | 3 469 | 405 | 4 516 | |||||||
Intangible Fixed Assets | 14 688 | 14 688 | 14 688 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 586 | 14 778 | 15 965 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 12 586 | 13 778 | 14 965 | |||||||
Shareholder Funds | 13 586 | 14 778 | 15 965 | |||||||
Other | ||||||||||
Administrative Expenses | 42 110 | 48 540 | 54 761 | 67 090 | 80 300 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 3 239 | 1 054 | 7 861 | 3 684 | 2 498 | 4 263 | 21 859 | 11 752 | ||
Dividends Paid | 5 000 | 1 500 | ||||||||
Fixed Assets | 14 688 | 14 688 | 14 688 | 14 688 | 28 095 | 29 766 | 29 766 | 29 766 | 29 766 | |
Gross Profit Loss | 49 844 | 48 839 | 90 647 | 86 252 | 87 320 | |||||
Intangible Assets | 14 688 | 14 688 | 28 095 | 29 766 | 29 766 | |||||
Intangible Assets Gross Cost | 14 688 | 14 688 | 28 095 | 29 766 | 29 766 | |||||
Net Current Assets Liabilities | -1 102 | 90 | 1 277 | 17 | 10 177 | 25 028 | 26 714 | 38 057 | 122 869 | 165 788 |
Operating Profit Loss | 7 734 | 299 | 35 886 | 67 090 | 7 020 | |||||
Other Operating Expenses Format2 | 1 101 | 497 | 5 751 | |||||||
Other Operating Income Format2 | 75 961 | |||||||||
Profit Loss | 6 187 | 240 | 29 068 | 67 090 | 7 020 | 13 343 | 86 811 | |||
Profit Loss On Ordinary Activities Before Tax | 7 734 | 299 | 35 886 | 19 162 | 7 020 | |||||
Raw Materials Consumables Used | 8 588 | 1 148 | ||||||||
Staff Costs Employee Benefits Expense | 70 611 | 70 030 | 82 699 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 547 | 59 | 6 818 | 3 641 | 1 334 | 3 130 | 20 363 | |||
Total Additions Including From Business Combinations Intangible Assets | 13 407 | 1 671 | ||||||||
Total Assets Less Current Liabilities | 13 586 | 14 778 | 15 965 | 14 705 | 38 272 | 54 794 | 56 480 | 67 823 | 152 635 | 195 554 |
Turnover Revenue | 87 320 | 87 000 | 120 811 | |||||||
Creditors Due Within One Year | 4 571 | 315 | 3 239 | |||||||
Intangible Fixed Assets Cost Or Valuation | 14 688 | 14 688 | 14 688 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 10th, January 2024 |
accounts | Free Download (5 pages) |
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