Wm Services (biggleswade) started in year 2014 as Private Limited Company with registration number 08878731. The Wm Services (biggleswade) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Biggleswade at Brigham House. Postal code: SG18 0LD.
The firm has 2 directors, namely Thomas M., Ultan M.. Of them, Thomas M., Ultan M. have been with the company the longest, being appointed on 6 February 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Brigham House |
Office Address2 | 93 High Street |
Town | Biggleswade |
Post code | SG18 0LD |
Country of origin | United Kingdom |
Registration Number | 08878731 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Thomas M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ultan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ultan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 236 | 6 153 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 009 | 1 994 | |||||||
Current Assets | 41 870 | 54 234 | 72 752 | 65 036 | 66 647 | 44 179 | 38 448 | 36 663 | 43 569 |
Debtors | 39 361 | 51 740 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | |||||||
Net Assets Liabilities | 6 153 | 8 886 | 7 083 | 6 419 | 6 340 | 498 | 1 671 | 13 318 | |
Stocks Inventory | 500 | 500 | |||||||
Tangible Fixed Assets | 3 225 | 2 457 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 136 | 6 053 | |||||||
Shareholder Funds | 7 236 | 6 153 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | |||
Creditors | 56 538 | 6 445 | 5 228 | 68 960 | 44 999 | 15 000 | 10 758 | 7 932 | |
Creditors Due Within One Year | 45 859 | 56 538 | |||||||
Fixed Assets | 11 225 | 8 457 | 19 087 | 13 474 | 8 732 | 7 160 | 11 004 | 9 318 | 9 276 |
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Net Current Assets Liabilities | -3 989 | -2 304 | -3 756 | -1 163 | -2 313 | -820 | 4 494 | 3 111 | 11 974 |
Number Shares Allotted | 50 | 50 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 3 855 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 855 | ||||||||
Tangible Fixed Assets Depreciation | 630 | 1 398 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 630 | 768 | |||||||
Total Assets Less Current Liabilities | 7 236 | 6 153 | 15 331 | 12 311 | 6 419 | 6 340 | 15 498 | 12 429 | 21 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 6th, November 2023 |
accounts | Free Download (5 pages) |
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