Worx @ Wardwick Limited is a private limited company that can be found at High Coley Cottage Coley Lane, Little Haywood, Stafford ST18 0XB. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 2 directors and 1 secretary.
Director Carolyn H., appointed on 30 October 2020. Director David H., appointed on 16 July 2018.
Switching the focus to secretaries, we can name: David H., appointed on 16 July 2018.
The company is classified as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The last confirmation statement was filed on 2023-07-15 and the deadline for the next filing is 2024-07-29. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | High Coley Cottage Coley Lane |
Office Address2 | Little Haywood |
Town | Stafford |
Post code | ST18 0XB |
Country of origin | United Kingdom |
Registration Number | 11465187 |
Date of Incorporation | Mon, 16th Jul 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Carolyn H. This PSC has significiant influence or control over the company,. The second one in the PSC register is David H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Paul T., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Carolyn H.
Notified on | 30 October 2020 |
Nature of control: |
significiant influence or control |
David H.
Notified on | 16 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul T.
Notified on | 16 July 2018 |
Ceased on | 10 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 055 | 1 673 | 17 857 | 11 732 |
Current Assets | 841 895 | 4 395 | 18 508 | 12 767 |
Debtors | 1 848 | 2 722 | 651 | 1 035 |
Net Assets Liabilities | -20 915 | -20 393 | -16 985 | -15 727 |
Other Debtors | 1 848 | 2 632 | ||
Total Inventories | 837 992 | 617 898 | ||
Property Plant Equipment | 617 898 | 621 743 | 620 782 | |
Other | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 862 810 | 639 716 | 655 436 | 647 056 |
Net Current Assets Liabilities | -20 915 | 1 425 | 16 708 | 10 547 |
Other Creditors | 800 400 | 580 104 | ||
Total Assets Less Current Liabilities | -20 915 | 619 323 | 638 451 | 631 329 |
Trade Creditors Trade Payables | 3 930 | 2 038 | 421 | 841 |
Trade Debtors Trade Receivables | 90 | 150 | ||
Accrued Liabilities Deferred Income | 894 | 1 379 | 1 379 | |
Accumulated Depreciation Impairment Property Plant Equipment | 961 | 1 922 | ||
Amounts Owed To Group Undertakings | 579 171 | 593 171 | 583 171 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 961 | 961 | ||
Number Shares Issued Fully Paid | 100 | |||
Par Value Share | 1 | |||
Prepayments | 2 632 | 651 | 885 | |
Profit Loss | 3 408 | 1 258 | ||
Property Plant Equipment Gross Cost | 617 898 | 622 704 | ||
Accrued Liabilities | 38 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 806 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-15 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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