Wds started in year 2007 as Private Limited Company with registration number 06392395. The Wds company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leeds at Zeal Court Moorfield Road Estate. Postal code: LS19 7BN.
The company has one director. Duncan W., appointed on 20 March 2008. There are currently no secretaries appointed. Currently there is one former director listed by the company - Rebecca C., who left the company on 20 March 2008. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | Zeal Court Moorfield Road Estate |
Office Address2 | Yeadon |
Town | Leeds |
Post code | LS19 7BN |
Country of origin | United Kingdom |
Registration Number | 06392395 |
Date of Incorporation | Mon, 8th Oct 2007 |
Industry | Other telecommunications activities |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Keeley W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Duncan W. This PSC owns 25-50% shares.
Keeley W.
Notified on | 28 November 2022 |
Nature of control: |
25-50% shares |
Duncan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 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 | -26 480 | -45 844 | ||||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 47 406 | 31 464 | 31 412 | 34 184 | 21 824 | 69 270 | 14 148 | 17 993 | ||||
Current Assets | 9 045 | 9 841 | 9 283 | 50 042 | 52 413 | 46 153 | 35 965 | 44 015 | 35 973 | 73 419 | 16 045 | 25 144 |
Debtors | 2 595 | 226 | 4 944 | 24 614 | 4 512 | 13 681 | 3 543 | 8 821 | 13 139 | 3 139 | 887 | 5 901 |
Net Assets Liabilities | -3 648 | 499 | 752 | -3 448 | 540 | 14 879 | 16 602 | 22 406 | ||||
Other Debtors | 518 | |||||||||||
Property Plant Equipment | 12 890 | 12 167 | 10 498 | 9 340 | 7 473 | 16 105 | 25 080 | 19 982 | ||||
Total Inventories | 495 | 1 010 | 1 010 | 1 010 | 1 010 | 1 010 | 1 010 | 1 250 | ||||
Cash Bank In Hand | 5 250 | 8 195 | 3 769 | 24 858 | 47 406 | |||||||
Intangible Fixed Assets | 11 500 | 8 500 | 5 500 | 2 500 | -500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -26 480 | -45 844 | -37 126 | -6 033 | -3 648 | |||||||
Stocks Inventory | 1 200 | 1 420 | 570 | 570 | 495 | |||||||
Tangible Fixed Assets | 2 742 | 1 571 | 7 756 | 8 266 | 12 890 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -26 580 | -45 944 | -37 226 | -6 133 | -3 748 | |||||||
Shareholder Funds | -26 480 | -45 844 | ||||||||||
Other | ||||||||||||
Accrued Liabilities | 1 275 | 1 200 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 450 | 6 957 | 9 226 | 11 426 | 13 292 | 15 636 | 19 733 | 24 831 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | 600 | 1 041 | 10 976 | 13 072 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||
Corporation Tax Payable | 5 234 | 5 700 | ||||||||||
Creditors | 68 451 | 57 822 | 45 711 | 56 803 | 42 906 | 74 645 | 24 523 | 22 720 | ||||
Dividend Per Share Interim | 20 000 | 30 000 | ||||||||||
Fixed Assets | 14 242 | 10 071 | 13 256 | 10 766 | 12 390 | 12 167 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | -500 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 507 | 2 269 | 2 200 | 1 867 | 2 344 | 4 097 | 5 098 | |||||
Intangible Assets | -500 | |||||||||||
Intangible Assets Gross Cost | 15 000 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | ||||
Net Current Assets Liabilities | -40 722 | -55 915 | -50 382 | -16 799 | -16 038 | -11 667 | -9 746 | -12 787 | -6 933 | -1 226 | -8 478 | 2 424 |
Other Creditors | 50 372 | 49 892 | 35 653 | 48 363 | 28 121 | 51 709 | 15 593 | 6 780 | ||||
Other Disposals Property Plant Equipment | 416 | |||||||||||
Other Taxation Social Security Payable | 8 222 | 4 094 | ||||||||||
Prepayments | 516 | 677 | 822 | 395 | 374 | 288 | 253 | |||||
Property Plant Equipment Gross Cost | 18 340 | 19 124 | 19 724 | 20 765 | 20 765 | 31 741 | 44 813 | 44 813 | ||||
Raw Materials Consumables | 1 010 | 1 010 | 1 010 | 1 010 | 1 010 | 1 010 | 1 250 | |||||
Taxation Social Security Payable | 4 094 | 2 466 | 6 358 | 11 189 | 19 546 | 2 136 | 14 590 | |||||
Trade Creditors Trade Payables | 4 623 | 2 560 | 6 392 | 2 081 | 3 596 | 3 390 | 6 794 | 1 350 | ||||
Trade Debtors Trade Receivables | 4 512 | 13 163 | 2 866 | 7 999 | 12 744 | 2 765 | 599 | 5 648 | ||||
Director Remuneration | 10 909 | 12 196 | ||||||||||
Capital Employed | -45 844 | -37 126 | -6 033 | -3 648 | ||||||||
Creditors Due Within One Year | 49 767 | 65 756 | 59 665 | 66 841 | 68 451 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 6 500 | 9 500 | 12 500 | 15 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 573 | 7 971 | 2 999 | 7 497 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 700 | 2 073 | 10 044 | 10 843 | 18 340 | |||||||
Tangible Fixed Assets Depreciation | 958 | 502 | 2 288 | 2 577 | 5 450 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 277 | 1 786 | 1 768 | 2 873 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 733 | 1 479 | ||||||||||
Tangible Fixed Assets Disposals | 2 200 | 2 200 | ||||||||||
Total Assets Less Current Liabilities | -26 480 | -45 844 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 2nd November 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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