Widefm started in year 2011 as Private Limited Company with registration number 07754919. The Widefm company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Poole at Unit 6, The Concept Center. Postal code: BH12 4QD.
The company has 2 directors, namely Claire S., Wayne S.. Of them, Claire S., Wayne S. have been with the company the longest, being appointed on 30 August 2011. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6, The Concept Center |
Office Address2 | Innovation Close |
Town | Poole |
Post code | BH12 4QD |
Country of origin | United Kingdom |
Registration Number | 07754919 |
Date of Incorporation | Tue, 30th Aug 2011 |
Industry | Repair of communication equipment |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Wayne S. This PSC and has 25-50% shares. The second entity in the PSC register is Claire S. This PSC owns 25-50% shares.
Wayne S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Claire S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -1 206 | -502 | 7 499 | 15 056 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 34 547 | 32 227 | 71 117 | 81 543 | 125 520 | 177 783 | |||||
Current Assets | 1 670 | 4 673 | 22 501 | 45 794 | 37 946 | 58 682 | 101 099 | 133 457 | 195 862 | 200 642 | 268 657 |
Debtors | 747 | 1 796 | 3 399 | 26 455 | 19 847 | 25 917 | 32 987 | 33 825 | |||
Net Assets Liabilities | 21 626 | 22 991 | 56 399 | 104 911 | 157 116 | 155 800 | 199 944 | ||||
Other Debtors | 22 101 | 11 384 | 15 631 | 22 700 | 9 726 | ||||||
Property Plant Equipment | 604 | 303 | 579 | 1 210 | 2 180 | 16 319 | |||||
Total Inventories | 10 135 | 36 080 | 57 049 | 57 049 | |||||||
Cash Bank In Hand | 923 | 2 877 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 206 | -502 | 7 499 | 15 056 | |||||||
Tangible Fixed Assets | 666 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | |||||||||
Profit Loss Account Reserve | -1 207 | -503 | |||||||||
Shareholder Funds | -1 206 | -502 | 7 499 | 15 056 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 850 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 1 926 | 2 127 | 3 081 | 6 033 | 15 086 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 477 | 1 585 | |||||||||
Average Number Employees During Period | 1 | 2 | 4 | 4 | 4 | 6 | 5 | ||||
Corporation Tax Payable | 4 168 | 10 356 | 11 364 | ||||||||
Creditors | 30 384 | 16 924 | 35 994 | 45 279 | 39 839 | 56 162 | 61 936 | 11 993 | |||
Depreciation Rate Used For Property Plant Equipment | 50 | 50 | 50 | ||||||||
Fixed Assets | 666 | 793 | 396 | 604 | 1 210 | 838 | 2 180 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 201 | 954 | 9 053 | |||||||
Net Current Assets Liabilities | -1 206 | -1 168 | 6 706 | 14 660 | 21 872 | 22 688 | 55 820 | 103 701 | 156 278 | 153 620 | 198 719 |
Other Creditors | 5 566 | 17 359 | 15 514 | 1 096 | 12 044 | 10 075 | |||||
Other Taxation Social Security Payable | 1 320 | 9 402 | 7 203 | 8 014 | 30 721 | 38 707 | |||||
Property Plant Equipment Gross Cost | 2 229 | 2 706 | 4 291 | 8 213 | 31 405 | ||||||
Total Assets Less Current Liabilities | -1 206 | -502 | 7 499 | 15 056 | 21 626 | 22 991 | 56 399 | 104 911 | 157 116 | 155 800 | 215 038 |
Trade Creditors Trade Payables | 5 870 | 9 233 | 12 206 | 17 639 | 19 171 | 19 648 | |||||
Trade Debtors Trade Receivables | 3 399 | 4 354 | 8 463 | 10 286 | 10 287 | 16 315 | |||||
Finance Lease Liabilities Present Value Total | 11 993 | ||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 101 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 192 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 083 | 16 578 | 14 914 | ||||||||
Creditors Due Within One Year | 2 876 | 5 841 | 15 795 | 31 134 | |||||||
Tangible Fixed Assets Additions | 771 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 771 | ||||||||||
Tangible Fixed Assets Depreciation | 105 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 105 |
Type | Category | Free download | |
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CH01 |
On July 30, 2023 director's details were changed filed on: 9th, August 2023 |
officers | Free Download (2 pages) |
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