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W & S K Ltd. CAMBRIDGE


W & S K started in year 2004 as Private Limited Company with registration number 05216404. The W & S K company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Cambridge at 50 Roseford Road. Postal code: CB4 2HD.

Currently there are 2 directors in the the company, namely Wilma K. and Stephan K.. In addition one secretary - Wilma K. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

W & S K Ltd. Address / Contact

Office Address 50 Roseford Road
Town Cambridge
Post code CB4 2HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05216404
Date of Incorporation Fri, 27th Aug 2004
Industry Other human health activities
End of financial Year 31st August
Company age 20 years old
Account next due date Fri, 31st May 2024 (24 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Wilma K.

Position: Director

Appointed: 27 August 2004

Wilma K.

Position: Secretary

Appointed: 27 August 2004

Stephan K.

Position: Director

Appointed: 27 August 2004

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 27 August 2004

Resigned: 27 August 2004

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Stephan K. This PSC and has 75,01-100% shares.

Stephan K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-31
Net Worth9481 29119 04720 04242 261
Balance Sheet
Cash Bank In Hand55 75012 66060 109126 900188 683
Current Assets117 919148 881176 480245 623199 979
Debtors62 169136 221116 371118 72311 296
Intangible Fixed Assets157 616131 348105 08078 81252 543
Net Assets Liabilities Including Pension Asset Liability9481 29119 04720 04242 261
Tangible Fixed Assets313 783304 454305 759296 325296 878
Reserves/Capital
Called Up Share Capital100100100100100
Profit Loss Account Reserve8481 19118 94719 94242 161
Shareholder Funds9481 29119 04720 04242 261
Other
Creditors Due After One Year528 054510 331497 040478 919436 851
Creditors Due Within One Year59 31672 06170 232120 79970 177
Fixed Assets471 399435 802410 839375 137349 421
Net Current Assets Liabilities58 60376 820106 248124 824129 802
Number Shares Allotted 100100100100
Par Value Share 1111
Provisions For Liabilities Charges1 0001 0001 0001 000111
Instalment Debts Due After5 Years437 000423 491405 201  
Intangible Fixed Assets Aggregate Amortisation Impairment105 072131 340157 608183 876 
Intangible Fixed Assets Amortisation Charged In Period 26 26826 26826 268 
Intangible Fixed Assets Cost Or Valuation262 688262 688262 688262 688 
Secured Debts546 653528 491515 201  
Share Capital Allotted Called Up Paid100100100100 
Tangible Fixed Assets Additions 3 33013 964  
Tangible Fixed Assets Cost Or Valuation362 751366 081380 045380 045 
Tangible Fixed Assets Depreciation48 96861 62774 28683 720 
Tangible Fixed Assets Depreciation Charged In Period 12 65912 6599 434 
Total Assets Less Current Liabilities530 002512 622517 087499 961479 223
Value Shares Allotted   100100

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on Thursday 31st August 2023
filed on: 24th, January 2024
Free Download (6 pages)

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