Founded in 2009, Wfm Print Solutions, classified under reg no. 06911580 is an active company. Currently registered at Unit 6, Orchard Business Centre TN2 3XF, Tunbridge Wells the company has been in the business for 15 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
Currently there are 2 directors in the the firm, namely Laura C. and Ross F.. In addition one secretary - Laura C. - 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, Orchard Business Centre |
Office Address2 | North Farm Road |
Town | Tunbridge Wells |
Post code | TN2 3XF |
Country of origin | United Kingdom |
Registration Number | 06911580 |
Date of Incorporation | Wed, 20th May 2009 |
Industry | Printing n.e.c. |
End of financial Year | 30th November |
Company age | 15 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Laura C. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Ross F. This PSC has significiant influence or control over the company,. Moving on, there is Paul W., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Laura C.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Ross F.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Paul W.
Notified on | 30 June 2016 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 41 116 | 30 274 | 25 900 | 31 388 | 31 320 |
Current Assets | 82 866 | 76 262 | 55 486 | 58 274 | 54 059 |
Debtors | 41 750 | 45 988 | 29 586 | 26 886 | 22 739 |
Net Assets Liabilities | 43 791 | 38 920 | 21 914 | 13 884 | 14 923 |
Other Debtors | 934 | 934 | 2 002 | ||
Property Plant Equipment | 11 852 | 7 705 | 4 003 | 1 578 | 1 338 |
Other | |||||
Accrued Liabilities Deferred Income | 2 250 | 1 250 | 1 250 | 1 250 | 1 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 18 739 | 20 735 | 24 437 | 28 458 | 29 173 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 |
Creditors | 9 607 | 6 030 | 5 211 | 1 042 | 40 474 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 908 | ||||
Disposals Property Plant Equipment | 2 151 | ||||
Finance Lease Liabilities Present Value Total | 9 607 | 6 030 | 5 211 | 1 042 | 1 042 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 904 | 3 702 | 4 021 | 715 | |
Net Current Assets Liabilities | 41 546 | 37 245 | 23 122 | 13 348 | 13 585 |
Other Taxation Social Security Payable | 5 207 | 5 688 | 1 252 | 3 952 | 3 317 |
Prepayments Accrued Income | 3 694 | 3 626 | 846 | 170 | 183 |
Property Plant Equipment Gross Cost | 30 591 | 28 440 | 28 440 | 30 036 | 30 511 |
Total Assets Less Current Liabilities | 53 398 | 44 950 | 27 125 | 14 926 | 14 923 |
Trade Creditors Trade Payables | 30 641 | 28 503 | 15 441 | 15 556 | 14 814 |
Trade Debtors Trade Receivables | 37 122 | 41 428 | 26 738 | 26 716 | 22 556 |
Bank Borrowings Overdrafts | 10 000 | ||||
Corporation Tax Payable | 1 | ||||
Other Creditors | 500 | 10 000 | 10 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 596 | 475 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/20 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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