World Certification Services started in year 1994 as Private Limited Company with registration number 02894575. The World Certification Services company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Liverpool at Station Court, 4 Station Cottage, Ormskirk Road. Postal code: L9 5AA.
The company has 3 directors, namely Grant S., William S. and Jean S.. Of them, Jean S. has been with the company the longest, being appointed on 23 May 1994 and Grant S. has been with the company for the least time - from 1 January 2009. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Station Court, 4 Station Cottage, Ormskirk Road |
Office Address2 | Aintree |
Town | Liverpool |
Post code | L9 5AA |
Country of origin | United Kingdom |
Registration Number | 02894575 |
Date of Incorporation | Mon, 31st Jan 1994 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 30 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Grant S. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is William S. This PSC owns 25-50% shares. The third one is Lindsey A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Grant S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
William S.
Notified on | 6 April 2016 |
Ceased on | 16 September 2020 |
Nature of control: |
25-50% shares |
Lindsey A.
Notified on | 6 April 2016 |
Ceased on | 29 May 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 253 942 | 331 827 | 420 763 | 573 514 | 755 915 | 646 674 | 659 918 | 808 110 |
Current Assets | 261 135 | 348 757 | 442 279 | 711 899 | 891 295 | 1 159 394 | 1 261 793 | 1 370 561 |
Debtors | 7 193 | 16 930 | 21 516 | 138 385 | 135 380 | 512 720 | 601 875 | 562 451 |
Net Assets Liabilities | 447 645 | 560 109 | 612 880 | 752 256 | 886 453 | 1 126 158 | 1 307 506 | |
Other Debtors | 791 | 791 | 791 | 791 | 14 502 | 410 523 | 447 078 | 469 094 |
Property Plant Equipment | 404 699 | 214 057 | 213 769 | 204 245 | 197 429 | 191 370 | 185 659 | 181 825 |
Other | ||||||||
Accrued Liabilities Deferred Income | 46 795 | 3 800 | 3 800 | 3 800 | 3 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 120 914 | 116 591 | 128 063 | 138 391 | 148 253 | 157 838 | 167 233 | 176 904 |
Average Number Employees During Period | 10 | 10 | 11 | 12 | 11 | 10 | 8 | |
Bank Borrowings Overdrafts | 16 516 | 9 716 | 5 866 | 6 016 | 68 722 | 61 591 | 938 | 4 651 |
Corporation Tax Payable | 64 717 | 55 228 | 74 205 | 56 713 | 46 605 | |||
Creditors | 122 343 | 83 404 | 81 590 | 75 633 | 68 722 | 61 591 | 139 946 | 130 555 |
Disposals Investment Property Fair Value Model | 105 401 | |||||||
Fixed Assets | 404 699 | 396 285 | 343 769 | 309 646 | 197 429 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 876 | 11 472 | 10 328 | 9 861 | 9 585 | 9 395 | 9 671 | |
Investment Property | 182 228 | 130 000 | 105 401 | |||||
Investment Property Fair Value Model | 182 228 | 130 000 | 105 401 | |||||
Net Current Assets Liabilities | 172 463 | 250 873 | 355 017 | 518 243 | 757 746 | 996 379 | 1 121 847 | 1 240 006 |
Other Creditors | 33 108 | 259 | 836 | 371 | 606 | 1 063 | 406 | |
Other Taxation Social Security Payable | 2 952 | 54 555 | 50 297 | 5 921 | 49 859 | 51 877 | 51 804 | 47 785 |
Property Plant Equipment Gross Cost | 525 613 | 330 648 | 341 832 | 342 636 | 345 682 | 349 208 | 352 892 | 358 729 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 462 | 11 184 | 804 | 3 046 | 3 526 | 3 684 | 5 837 | |
Total Assets Less Current Liabilities | 577 162 | 647 158 | 698 786 | 827 889 | 955 175 | 1 187 749 | 1 307 506 | 1 421 831 |
Trade Creditors Trade Payables | -20 | 505 | 2 723 | 19 876 | 17 775 | 25 784 | 25 628 | 27 308 |
Trade Debtors Trade Receivables | 269 | 2 773 | 4 643 | 125 576 | 120 878 | 102 197 | 154 797 | 93 357 |
Bank Borrowings | 138 859 | 93 120 | 87 306 | 81 449 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -197 427 | |||||||
Prepayments Accrued Income | 4 703 | 11 452 | 11 738 | 7 704 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 174 | 3 645 | 4 316 | |||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -15 199 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, August 2023 |
accounts | Free Download (8 pages) |
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