Wireless Cctv started in year 2001 as Private Limited Company with registration number 04192399. The Wireless Cctv company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Rochdale at Charles Babbage House. Postal code: OL16 4NW.
The firm has 5 directors, namely Dianne A., Shea N. and James T. and others. Of them, David G. has been with the company the longest, being appointed on 3 June 2004 and Dianne A. has been with the company for the least time - from 1 June 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Charles Babbage House |
| Office Address2 | Kingsway Business Park |
| Town | Rochdale |
| Post code | OL16 4NW |
| Country of origin | United Kingdom |
| Registration Number | 04192399 |
| Date of Incorporation | Mon, 2nd Apr 2001 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st July |
| Company age | 23 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 23 October 2018
Position: Director
Appointed: 03 September 2012
Position: Director
Appointed: 10 March 2008
Position: Director
Appointed: 03 June 2004
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Wcctv Limited from Rochdale, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Wcctv Limited
Charles Babbage House Charles Babbage Avenue, Kingsway Business Park, Rochdale, Lancashire, OL16 4NW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 06236854 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 649 843 | 1 257 213 | 2 536 391 | 4 525 008 | 1 971 709 |
| Current Assets | 6 234 521 | 7 416 612 | 9 691 087 | 16 122 024 | 17 180 080 |
| Debtors | 3 331 329 | 4 102 520 | 5 137 826 | 8 461 554 | 11 351 361 |
| Net Assets Liabilities | 5 029 049 | 6 766 787 | 9 082 274 | 13 618 248 | 17 782 369 |
| Other Debtors | 3 066 | 26 015 | 26 015 | 26 015 | 36 441 |
| Property Plant Equipment | 2 895 252 | 4 679 687 | 5 233 053 | 7 910 877 | 11 923 151 |
| Total Inventories | 2 253 349 | 2 056 879 | 2 016 870 | 3 135 462 | 3 857 010 |
| Other | |||||
| Audit Fees Expenses | 23 912 | 27 449 | 28 215 | 33 595 | |
| Company Contributions To Money Purchase Plans Directors | 41 480 | 50 580 | 37 766 | 44 668 | |
| Director Remuneration | 751 537 | 843 295 | 836 218 | 933 633 | |
| Accrued Liabilities | 671 537 | 678 476 | 663 578 | 879 442 | 1 099 685 |
| Accrued Liabilities Deferred Income | 881 282 | 706 333 | 622 117 | 1 427 218 | 2 211 608 |
| Accumulated Amortisation Impairment Intangible Assets | 15 123 | 17 196 | 722 983 | 907 032 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 324 921 | 2 941 759 | 3 976 885 | 5 951 405 | 8 762 725 |
| Amortisation Expense Intangible Assets | 10 123 | 2 073 | 6 463 | 8 450 | |
| Amounts Owed By Group Undertakings | 1 305 977 | 1 753 660 | 2 584 360 | 3 737 680 | 6 160 326 |
| Amounts Owed To Group Undertakings | 198 | 10 | 359 519 | 158 425 | |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | |
| Average Number Employees During Period | 56 | 74 | 95 | 111 | 157 |
| Comprehensive Income Expense | 1 644 073 | 1 737 738 | 2 315 487 | 4 535 974 | 4 164 121 |
| Corporation Tax Payable | 149 453 | 236 938 | 153 017 | ||
| Creditors | 900 284 | 1 279 379 | 1 298 046 | 3 002 761 | 4 164 703 |
| Current Tax For Period | -14 531 | 178 338 | 248 607 | ||
| Deferred Tax Assets | 43 423 | ||||
| Deferred Tax Liabilities | 52 974 | 400 667 | 751 377 | 1 364 686 | |
| Depreciation Expense Property Plant Equipment | 464 066 | 856 553 | 1 269 468 | 2 179 605 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 195 727 | 31 053 | 85 782 | ||
| Disposals Property Plant Equipment | 242 323 | 57 747 | 102 377 | ||
| Finance Lease Liabilities Present Value Total | 19 002 | 573 046 | 558 277 | 1 530 253 | 1 953 095 |
| Fixed Assets | 3 641 108 | 5 529 133 | 6 458 450 | 9 703 502 | 14 117 617 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 6 312 | -24 914 | -17 948 | 86 268 | |
| Further Item Interest Expense Component Total Interest Expense | 8 185 | 22 069 | 14 364 | 5 637 | |
| Further Operating Expense Item Component Total Operating Expenses | 163 477 | 243 487 | 221 058 | 54 255 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -58 858 | 56 070 | 50 152 | -231 829 | |
| Gain Loss On Disposals Property Plant Equipment | -1 890 | 1 743 | -140 | -15 845 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -31 492 | 137 733 | -8 644 | -7 850 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 073 | 184 049 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 812 565 | 2 005 573 | 2 897 102 | ||
| Intangible Assets | 45 855 | 43 782 | 1 766 212 | 2 168 053 | |
| Intangible Assets Gross Cost | 60 978 | 60 978 | 2 489 195 | 3 075 085 | |
| Interest Expense On Bank Loans Similar Borrowings | 7 807 | ||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 260 | 11 181 | 26 759 | 48 537 | |
| Interest Payable Similar Charges Finance Costs | 19 252 | 33 250 | 41 123 | 54 174 | |
| Investments Fixed Assets | 26 403 | 26 403 | 26 413 | 26 413 | 26 413 |
| Investments In Group Undertakings | 26 403 | 26 403 | 26 413 | 26 413 | 26 413 |
| Net Current Assets Liabilities | 2 288 225 | 2 570 007 | 4 322 537 | 7 668 884 | 9 194 141 |
| Number Shares Issued Fully Paid | 230 | 230 | 230 | ||
| Other Creditors | 144 130 | 4 425 | 17 410 | ||
| Other Deferred Tax Expense Credit | 71 606 | 75 877 | 329 753 | 350 710 | |
| Other Taxation Social Security Payable | 50 488 | 60 801 | 82 400 | 98 235 | 131 333 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 41 480 | 50 580 | 97 967 | 111 316 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
| Prepayments Accrued Income | 452 486 | 380 008 | 414 309 | 1 024 416 | 1 027 451 |
| Profit Loss | 1 418 911 | 1 737 738 | 2 222 220 | 4 535 974 | 4 164 121 |
| Profit Loss On Ordinary Activities Before Tax | 1 444 494 | 2 049 592 | 2 791 936 | 4 383 526 | |
| Property Plant Equipment Gross Cost | 5 220 173 | 7 621 446 | 9 209 938 | 13 862 282 | 20 685 876 |
| Provisions | -43 423 | 52 974 | 400 667 | 751 377 | 1 364 686 |
| Provisions For Liabilities Balance Sheet Subtotal | 52 974 | 400 667 | 751 377 | 1 364 686 | |
| Raw Materials | 2 253 349 | 2 056 879 | 2 016 870 | 3 135 462 | 3 857 010 |
| Social Security Costs | 30 285 | 42 023 | 333 253 | 402 960 | |
| Staff Costs Employee Benefits Expense | 2 691 843 | 3 276 641 | 3 747 316 | 4 596 191 | |
| Tax Expense Credit Applicable Tax Rate | 274 454 | 389 422 | 530 468 | 832 870 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -27 061 | -105 315 | -182 834 | -358 774 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 557 | 2 271 | 4 032 | 12 638 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 583 | 398 543 | 569 716 | 92 704 | |
| Total Additions Including From Business Combinations Intangible Assets | 231 310 | 738 049 | 585 890 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 643 596 | 4 710 091 | 6 925 971 | ||
| Total Assets Less Current Liabilities | 5 929 333 | 8 099 140 | 10 780 987 | 17 372 386 | 23 311 758 |
| Total Current Tax Expense Credit | -46 023 | 322 666 | 239 963 | -258 006 | |
| Total Operating Lease Payments | 69 018 | 87 090 | 85 204 | 94 954 | |
| Trade Creditors Trade Payables | 1 142 433 | 1 280 880 | 976 856 | 1 598 047 | 2 603 507 |
| Trade Debtors Trade Receivables | 1 525 202 | 1 942 837 | 2 113 142 | 3 256 717 | 4 119 810 |
| Turnover Revenue | 11 131 717 | 12 773 461 | 14 124 404 | 18 634 237 | |
| Wages Salaries | 2 620 078 | 3 184 038 | 3 316 096 | 4 081 915 | |
| Bank Borrowings | 184 856 | 60 386 | 51 653 | ||
| Bank Borrowings Overdrafts | 117 652 | 45 290 | 51 653 | ||
| Bank Overdrafts | 520 850 | ||||
| Corporation Tax Recoverable | 416 726 | ||||
| Recoverable Value-added Tax | 7 333 | ||||
| Total Borrowings | 1 228 294 | 581 236 | 51 653 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2022/07/31 filed on: 24th, February 2023 |
accounts | Free Download (34 pages) |
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