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Workplace Dynamics Limited SHOREHAM-BY-SEA

Workplace Dynamics started in year 2015 as Private Limited Company with registration number 09390790. The Workplace Dynamics company has been functioning successfully for nine years now and its status is active. The firm's office is based in Shoreham-by-sea at 12 Riverbank. Postal code: BN43 5YH.

The company has 2 directors, namely Wendy H., Philip J.. Of them, Philip J. has been with the company the longest, being appointed on 15 January 2015 and Wendy H. has been with the company for the least time - from 1 March 2017. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Workplace Dynamics Limited Address / Contact

Office Address 12 Riverbank
Town Shoreham-by-sea
Post code BN43 5YH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09390790
Date of Incorporation Thu, 15th Jan 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (189 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Wendy H.

Position: Director

Appointed: 01 March 2017

Philip J.

Position: Director

Appointed: 15 January 2015

Barbara K.

Position: Director

Appointed: 15 January 2015

Resigned: 15 January 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Philip J. The abovementioned PSC has significiant influence or control over the company,.

Philip J.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand5 23372123 51116 7409 54821 23222 52835 598
Current Assets11 0783 87034 45641 72720 82852 01224 44845 397
Debtors5 8453 14910 94524 98711 28030 7801 9209 799
Net Assets Liabilities2 717305 69212 5653 00514 7627 57918 791
Other Debtors 1 8491 188400 540 4 763
Property Plant Equipment9965011 3838088709611 461603
Cash Bank In Hand5 233       
Net Assets Liabilities Including Pension Asset Liability2 917       
Tangible Fixed Assets996       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve2 916       
Other
Amount Specific Advance Or Credit Directors 1 849      
Amount Specific Advance Or Credit Made In Period Directors 33 435      
Amount Specific Advance Or Credit Repaid In Period Directors 31 586      
Accrued Liabilities Deferred Income480601      
Accumulated Depreciation Impairment Property Plant Equipment4999942 1852 9344 0912 5173 7814 639
Average Number Employees During Period 1222222
Corporation Tax Payable8 6773 477      
Creditors9 1574 24129 88429 81618 52838 02918 05227 095
Dividends Paid 16 140      
Increase From Depreciation Charge For Year Property Plant Equipment 4951 1917491 1577411 264858
Net Current Assets Liabilities1 921-3714 57211 9112 30013 9836 39618 302
Number Shares Issued Fully Paid 1      
Other Creditors 16312 8585 9614 79316 01514 73816 605
Other Taxation Social Security Payable 3 47717 02623 85513 73522 0143 31410 490
Par Value Share11      
Profit Loss 13 453      
Property Plant Equipment Gross Cost1 4951 4953 5683 7424 9613 4785 242 
Provisions 100263154165182278114
Provisions For Liabilities Balance Sheet Subtotal200100263154165182278114
Total Additions Including From Business Combinations Property Plant Equipment  2 0731741 2198321 764 
Total Assets Less Current Liabilities2 9171305 95512 7193 17014 9447 85718 905
Trade Debtors Trade Receivables5 8451 3009 75724 58711 28030 2401 9205 036
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 315  
Disposals Property Plant Equipment     2 315  
Capital Employed2 917       
Creditors Due Within One Year9 157       
Number Shares Allotted1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions1 495       
Tangible Fixed Assets Cost Or Valuation1 495       
Tangible Fixed Assets Depreciation499       
Tangible Fixed Assets Depreciation Charged In Period499       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
Confirmation statement with no updates 2024-01-15
filed on: 22nd, January 2024 		Free Download (3 pages)

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