Wct Associates Limited is a private limited company that can be found at 3 Coventry Innovation Village, Cheetah Road, Coventry CV1 2TL. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 2 directors.
Director Louise W., appointed on 21 August 2017. Director Stuart W., appointed on 21 August 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "physical well-being activities" (Standard Industrial Classification code: 96040), "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-08-20 and the deadline for the following filing is 2024-09-03. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 3 Coventry Innovation Village |
Office Address2 | Cheetah Road |
Town | Coventry |
Post code | CV1 2TL |
Country of origin | United Kingdom |
Registration Number | 10924317 |
Date of Incorporation | Mon, 21st Aug 2017 |
Industry | Management consultancy activities other than financial management |
Industry | Physical well-being activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Stuart W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Louise W. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart W.
Notified on | 21 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louise W.
Notified on | 21 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 044 | 320 | 67 | ||
Current Assets | 2 839 | 14 723 | 13 347 | 1 620 | 186 |
Debtors | 1 795 | 14 723 | 13 347 | 1 300 | 119 |
Other Debtors | 10 898 | 13 046 | 57 | ||
Property Plant Equipment | 981 | 545 | 660 | 975 | 456 |
Other | |||||
Accrued Liabilities Deferred Income | 1 000 | 1 200 | 1 200 | 1 200 | 1 560 |
Accumulated Depreciation Impairment Property Plant Equipment | 327 | 763 | 1 287 | 1 890 | 2 409 |
Amounts Owed To Related Parties | 6 233 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 7 074 | ||||
Bank Borrowings Overdrafts | 12 625 | 4 092 | |||
Corporation Tax Payable | 1 292 | 8 569 | |||
Corporation Tax Recoverable | 119 | 119 | |||
Creditors | 7 233 | 15 117 | 13 861 | 2 640 | 10 194 |
Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 436 | 524 | 603 | 519 |
Loans Owed To Related Parties | 6 233 | ||||
Net Current Assets Liabilities | -4 394 | -394 | -514 | -1 020 | -10 008 |
Nominal Value Allotted Share Capital | 50 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 50 | 50 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 6 233 | 7 074 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 250 | 3 825 | 301 | 1 124 | |
Property Plant Equipment Gross Cost | 1 308 | 1 308 | 1 947 | 2 865 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 308 | 639 | 918 | ||
Total Assets Less Current Liabilities | -3 413 | 151 | 146 | -45 | -9 552 |
Trade Creditors Trade Payables | 1 440 | 1 560 | |||
Trade Debtors Trade Receivables | 1 545 | ||||
Advances Credits Directors | 10 898 | 13 046 | 57 | 57 | |
Advances Credits Made In Period Directors | 16 715 | 52 975 | |||
Advances Credits Repaid In Period Directors | 5 817 | 51 494 | 25 556 | 57 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-20 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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