Worboyes Services Limited COLCHESTER


Worboyes Services Limited was officially closed on 2020-09-22. Worboyes Services was a private limited company that was situated at 3 Manor Road, Colchester, CO3 3LU, Essex. Its total net worth was estimated to be -6161 pounds, while the fixed assets the company owned totalled up to 2720 pounds. The company (officially started on 2005-04-15) was run by 1 director and 1 secretary.
Director Keith W. who was appointed on 15 April 2005.
Among the secretaries, we can name: Simone C. appointed on 16 April 2007.

The company was classified as "other information technology service activities" (62090). The last confirmation statement was sent on 2019-04-15 and last time the accounts were sent was on 31 March 2019. 2016-04-15 was the date of the most recent annual return.

Worboyes Services Limited Address / Contact

Office Address 3 Manor Road
Town Colchester
Post code CO3 3LU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05425215
Date of Incorporation Fri, 15th Apr 2005
Date of Dissolution Tue, 22nd Sep 2020
Industry Other information technology service activities
End of financial Year 31st March
Company age 15 years old
Account next due date Wed, 31st Mar 2021
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Wed, 29th Apr 2020
Last confirmation statement dated Mon, 15th Apr 2019

Company staff

Simone C.

Position: Secretary

Appointed: 16 April 2007

Keith W.

Position: Director

Appointed: 15 April 2005

Cfl Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 April 2005

Resigned: 16 April 2007

People with significant control

Keith W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth-6 1619494 908   
Balance Sheet
Cash Bank In Hand4 1468 86612 525   
Cash Bank On Hand  12 5255 75411 28022 207
Current Assets7 29612 39816 05615 07321 69138 564
Debtors3 1503 5323 5319 31910 41116 357
Net Assets Liabilities  4 908265-1 95911 999
Net Assets Liabilities Including Pension Asset Liability-6 1619494 908   
Other Debtors   5 9042 0515 797
Property Plant Equipment  3 1502 7052 030 
Tangible Fixed Assets2 7203 2553 150   
Reserves/Capital
Called Up Share Capital111   
Profit Loss Account Reserve-6 1629484 907   
Shareholder Funds-6 1619494 908   
Other
Accrued Liabilities  6744271 4432 586
Accumulated Depreciation Impairment Property Plant Equipment  14 38715 29215 967 
Average Number Employees During Period   111
Corporation Tax Payable  10 11010 09013 60015 000
Creditors  13 79817 09325 29026 565
Creditors Due Within One Year15 70114 20413 798   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     15 967
Disposals Property Plant Equipment     20 497
Dividends Paid     48 220
Increase From Depreciation Charge For Year Property Plant Equipment   905675 
Net Current Assets Liabilities-8 405-1 8062 258-2 020-3 59911 999
Number Shares Allotted 11   
Number Shares Issued Fully Paid   111
Other Creditors  1 710   
Other Taxation Social Security Payable  1 0244 5078 3048 935
Par Value Share 11111
Profit Loss     62 178
Property Plant Equipment Gross Cost  17 53717 99717 997 
Provisions For Liabilities Balance Sheet Subtotal  500420390 
Provisions For Liabilities Charges476500500   
Share Capital Allotted Called Up Paid111   
Tangible Fixed Assets Additions 1 622948   
Tangible Fixed Assets Cost Or Valuation14 96716 58917 537   
Tangible Fixed Assets Depreciation12 24713 33414 387   
Tangible Fixed Assets Depreciation Charged In Period 1 0871 053   
Total Additions Including From Business Combinations Property Plant Equipment   460 2 500
Total Assets Less Current Liabilities-5 6851 4495 408685-1 56911 999
Trade Creditors Trade Payables  2802 0691 94344
Trade Debtors Trade Receivables  3 5313 4158 36010 560

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 22nd, September 2020
Free Download (1 page)

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