Founded in 1998, Wmj Computing, classified under reg no. 03536522 is an active company. Currently registered at 3rd Floor RH16 3TP, Haywards Heath the company has been in the business for twenty six years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - William B., appointed on 27 March 1998. In addition, a secretary was appointed - Sharon B., appointed on 27 March 1998. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor |
Office Address2 | 21 Perrymount Road |
Town | Haywards Heath |
Post code | RH16 3TP |
Country of origin | United Kingdom |
Registration Number | 03536522 |
Date of Incorporation | Fri, 27th Mar 1998 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Sharon B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is William B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sharon B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 13 113 | 9 921 | 5 815 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 13 912 | 12 205 | 9 206 | |||||||
Cash Bank On Hand | 9 206 | 9 782 | 5 507 | 9 242 | 10 366 | 15 937 | 15 574 | 3 250 | ||
Current Assets | 29 632 | 22 765 | 18 806 | 19 382 | 9 107 | 11 642 | 15 646 | 30 475 | 28 714 | 10 810 |
Debtors | 15 720 | 10 560 | 9 600 | 9 600 | 3 600 | 2 400 | 5 280 | 14 538 | 13 140 | 7 560 |
Net Assets Liabilities | 5 717 | 3 644 | 89 | 15 | 2 711 | 12 669 | 10 402 | 123 | ||
Property Plant Equipment | 489 | 436 | 1 000 | 1 467 | 538 | 527 | 263 | |||
Tangible Fixed Assets | 1 057 | 1 028 | 489 | |||||||
Other Debtors | 2 400 | 1 440 | 900 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 13 110 | 9 915 | 5 812 | |||||||
Shareholder Funds | 13 113 | 9 921 | 5 815 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 468 | 3 070 | 2 402 | 3 549 | 4 478 | 3 517 | 3 781 | 4 045 | ||
Additional Provisions Increase From New Provisions Recognised | -11 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||
Corporation Tax Payable | 7 408 | 9 388 | ||||||||
Creditors | 13 480 | 16 087 | 9 828 | 12 815 | 13 371 | 17 806 | 18 739 | 10 900 | ||
Creditors Due Within One Year | 17 576 | 13 872 | 13 480 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 277 | 1 499 | ||||||||
Disposals Property Plant Equipment | 1 277 | 1 499 | ||||||||
Dividends Paid | 39 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 602 | 609 | 1 147 | 929 | 538 | 264 | 264 | |||
Net Current Assets Liabilities | 12 056 | 8 890 | 5 326 | 3 295 | -721 | -1 173 | 2 275 | 12 669 | 9 975 | -90 |
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | |||||||||
Other Creditors | 2 396 | 2 687 | 2 659 | 3 698 | 5 401 | 6 865 | 2 209 | |||
Other Taxation Social Security Payable | 13 691 | 7 141 | 10 156 | 9 673 | 12 405 | 11 874 | 8 691 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 37 427 | |||||||||
Property Plant Equipment Gross Cost | 2 957 | 3 506 | 3 402 | 5 016 | 5 016 | 3 517 | 4 308 | |||
Provisions | 98 | 87 | 190 | 279 | 102 | 100 | 50 | |||
Provisions For Liabilities Balance Sheet Subtotal | 98 | 87 | 190 | 279 | 102 | 100 | 50 | |||
Share Capital Allotted Called Up Paid | 2 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 156 | 142 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 976 | 3 444 | 2 957 | |||||||
Tangible Fixed Assets Depreciation | 3 919 | 2 416 | 2 468 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 185 | 681 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 688 | 629 | ||||||||
Tangible Fixed Assets Disposals | 2 688 | 629 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 549 | 1 173 | 1 614 | 791 | ||||||
Total Assets Less Current Liabilities | 13 113 | 9 918 | 5 815 | 3 731 | 279 | 294 | 2 813 | 12 669 | 10 502 | 173 |
Trade Debtors Trade Receivables | 9 600 | 9 600 | 3 600 | 2 400 | 2 880 | 13 098 | 12 240 | 7 560 | ||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, August 2023 |
accounts | Free Download (7 pages) |
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