Ware247 Ltd LEEDS


Ware247 started in year 2004 as Private Limited Company with registration number 05131766. The Ware247 company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Leeds at Unity Court. Postal code: LS7 2LL. Since November 10, 2005 Ware247 Ltd is no longer carrying the name Computer Memory.

At present there are 3 directors in the the company, namely Paul W., Peter W. and Karen M.. In addition one secretary - Karen M. - is with the firm. As of 28 March 2024, there was 1 ex director - Roseline B.. There were no ex secretaries.

Ware247 Ltd Address / Contact

Office Address Unity Court
Office Address2 431 Meanwood Road
Town Leeds
Post code LS7 2LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05131766
Date of Incorporation Tue, 18th May 2004
Industry Other information technology service activities
End of financial Year 31st July
Company age 20 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Paul W.

Position: Director

Appointed: 01 October 2019

Peter W.

Position: Director

Appointed: 30 January 2005

Karen M.

Position: Director

Appointed: 18 May 2004

Karen M.

Position: Secretary

Appointed: 18 May 2004

Roseline B.

Position: Director

Appointed: 18 May 2004

Resigned: 30 January 2005

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we established, there is Peter W. This PSC and has 25-50% shares.

Peter W.

Notified on 18 May 2017
Nature of control: 25-50% shares

Company previous names

Computer Memory November 10, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth77 659167 777           
Balance Sheet
Cash Bank On Hand    15 91465 47467 422440 659170 965243 913121 14422 08738 754
Current Assets160 430256 362331 766391 068220 349461 686511 673588 015478 440533 054389 213218 165106 186
Debtors22 20470 79045 562168 757204 191395 292431 552136 589295 795265 522252 976180 16451 981
Net Assets Liabilities    206 666342 547302 513417 641346 236272 281272 011119 56480 041
Other Debtors     165 000 12 30056 835 3 73447 47116 899
Property Plant Equipment        34 75027 80020 96313 9706 978
Total Inventories    24492012 69910 76711 86723 61915 09315 91415 451
Cash Bank In Hand138 013174 484285 531222 11115 914        
Net Assets Liabilities Including Pension Asset Liability77 659167 777174 680255 120206 666        
Stocks Inventory21311 088673200244        
Tangible Fixed Assets1 798899           
Reserves/Capital
Called Up Share Capital22222        
Profit Loss Account Reserve77 657167 775174 678255 118206 664        
Shareholder Funds77 659167 777           
Other
Description Principal Activities         62 090   
Accrued Liabilities Deferred Income        475100 4751 399475475
Accumulated Depreciation Impairment Property Plant Equipment    9 0639 0639 0639 0639 0636 95013 91420 90727 899
Additions Other Than Through Business Combinations Property Plant Equipment       9 06334 750    
Average Number Employees During Period        66554
Bank Overdrafts      1 943      
Corporation Tax Payable    -10 23735 54511 19146 08415 352    
Creditors    13 683119 139209 160170 374165 766287 712136 898112 57133 123
Depreciation Rate Used For Property Plant Equipment         20   
Finished Goods Goods For Resale        11 86723 61915 09315 91415 451
Fixed Assets1 798899      34 75027 80020 96313 9706 978
Increase From Depreciation Charge For Year Property Plant Equipment       9 063 6 9506 9646 9936 992
Net Current Assets Liabilities76 021166 897174 680255 120206 666342 547302 513417 641312 674245 342251 392105 59473 063
Net Deferred Tax Liability Asset        1 188861343  
Other Creditors    4753 55211 60847015 35230 2151 08320 142142
Other Taxation Social Security Payable    18 83318 0389 92928714 026    
Property Plant Equipment Gross Cost    9 0639 0639 0639 06343 81334 75034 87734 87734 877
Provisions For Liabilities Balance Sheet Subtotal        1 188861343  
Taxation Social Security Payable        14 026-14 00916 133 9 703
Total Additions Including From Business Combinations Property Plant Equipment          127  
Total Assets Less Current Liabilities77 819167 796174 680    417 641347 424273 142272 355119 56480 041
Trade Creditors Trade Payables    4 61262 004174 489123 533134 932171 031119 20691 95422 803
Trade Debtors Trade Receivables    204 191230 292431 552124 28978 960265 522149 242109 53235 082
Useful Life Property Plant Equipment Years          555
Amount Specific Advance Or Credit Directors        187    
Amount Specific Advance Or Credit Made In Period Directors        24 615    
Amount Specific Advance Or Credit Repaid In Period Directors        24 428    
Capital Employed 167 777174 680255 120206 666        
Creditors Due Within One Year84 40989 465157 086135 94813 683        
Number Shares Allotted 2222        
Par Value Share 1111        
Provisions For Liabilities Charges16019           
Share Capital Allotted Called Up Paid22222        
Tangible Fixed Assets Cost Or Valuation9 0639 0639 0639 0639 063        
Tangible Fixed Assets Depreciation7 2658 1649 0639 0639 063        
Tangible Fixed Assets Depreciation Charged In Period 899899          

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
On October 27, 2023 director's details were changed
filed on: 27th, October 2023
Free Download (2 pages)

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