Founded in 2003, Wb Office Equipment, classified under reg no. 04877999 is an active company. Currently registered at Unit 6 Cornwall Business Centre LE18 4XH, Wigston the company has been in the business for twenty one years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 2 directors in the the firm, namely Marie S. and Paul S.. In addition one secretary - Marie S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 Cornwall Business Centre |
Office Address2 | Cornwall Road |
Town | Wigston |
Post code | LE18 4XH |
Country of origin | United Kingdom |
Registration Number | 04877999 |
Date of Incorporation | Wed, 27th Aug 2003 |
Industry | Wholesale of other office machinery and equipment |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Paul Smith Group Limited from Wigston, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul Smith Group Limited
Wb Office Equipment Limited Unit 6, Cornwall Business Centre, Cornwall Road, Wigston, LE18 4XH, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House In England And Wales |
Registration number | 04879459 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 38 500 | 39 493 | 44 869 | ||||||
Balance Sheet | |||||||||
Current Assets | 95 357 | 93 614 | 50 020 | 46 470 | 68 156 | 27 092 | 35 182 | 44 921 | 55 845 |
Net Assets Liabilities | 45 213 | 43 908 | 31 816 | 26 836 | 24 862 | 17 052 | 28 002 | ||
Cash Bank In Hand | 34 610 | 44 882 | 824 | ||||||
Debtors | 57 747 | 32 732 | 47 196 | ||||||
Intangible Fixed Assets | 22 292 | 19 792 | 17 292 | ||||||
Stocks Inventory | 3 000 | 16 000 | 2 000 | ||||||
Tangible Fixed Assets | 2 125 | 1 722 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 38 400 | 39 393 | 44 769 | ||||||
Shareholder Funds | 38 500 | 39 493 | 44 869 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||||
Creditors | 22 462 | 22 997 | 54 195 | 16 669 | 30 329 | 34 517 | 31 136 | ||
Fixed Assets | 24 417 | 19 792 | 19 014 | 17 182 | 14 362 | 12 463 | 8 811 | 6 003 | 2 953 |
Net Current Assets Liabilities | 14 273 | 20 201 | 26 199 | 26 726 | 17 454 | 14 373 | 16 051 | 11 049 | 25 049 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 814 | 3 253 | 3 493 | 3 950 | 11 198 | 645 | 340 | ||
Creditors Due Within One Year | 81 084 | 73 413 | 23 821 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 27 708 | 30 208 | 32 708 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 190 | 500 | 344 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 2 153 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 487 | 26 640 | |||||||
Tangible Fixed Assets Depreciation | 22 362 | 24 487 | 24 918 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 125 | 431 | |||||||
Total Assets Less Current Liabilities | 38 690 | 39 993 | 45 213 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2022 filed on: 24th, July 2023 |
accounts | Free Download (4 pages) |
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