Wprg started in year 2003 as Private Limited Company with registration number 04995550. The Wprg company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at Unit 5 Drakes Courtyard. Postal code: NW6 7JR. Since 2006-02-23 Wprg Limited is no longer carrying the name First Call Personnel (UK).
The company has one director. William L., appointed on 1 October 2004. There are currently no secretaries appointed. 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 | Unit 5 Drakes Courtyard |
Office Address2 | 291 Kilburn High Road |
Town | London |
Post code | NW6 7JR |
Country of origin | United Kingdom |
Registration Number | 04995550 |
Date of Incorporation | Mon, 15th Dec 2003 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is William L. This PSC and has 75,01-100% shares.
William L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
First Call Personnel (UK) | February 23, 2006 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 89 053 | 642 460 | 969 484 | 1 315 789 | 1 628 604 | 2 305 793 | 2 115 196 | 869 892 |
Current Assets | 1 433 112 | 2 000 797 | 2 216 599 | 2 485 853 | 2 539 919 | 3 071 538 | 2 882 479 | 1 580 486 |
Debtors | 1 344 059 | 1 358 337 | 1 247 115 | 1 170 064 | 911 315 | 765 745 | 767 283 | 710 594 |
Net Assets Liabilities | 1 057 989 | 1 402 150 | 1 810 872 | 2 057 513 | 2 272 276 | 2 582 122 | 2 737 150 | |
Other Debtors | 1 847 | 2 223 | 12 535 | 20 000 | 37 472 | 27 976 | 17 776 | |
Property Plant Equipment | 51 279 | 75 292 | 83 930 | 95 075 | 104 157 | 78 539 | 86 329 | 107 706 |
Other | ||||||||
Accrued Liabilities | 75 011 | 171 248 | 112 660 | 123 837 | 52 432 | 48 986 | 62 268 | 66 646 |
Accumulated Depreciation Impairment Property Plant Equipment | 155 867 | 186 093 | 208 491 | 242 431 | 273 205 | 305 152 | 296 178 | 296 277 |
Additional Provisions Increase From New Provisions Recognised | 5 942 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 337 | -1 605 | ||||||
Capital Commitments | 100 632 | 77 634 | 37 400 | 11 000 | ||||
Corporation Tax Payable | 91 456 | 115 165 | 144 911 | 130 083 | 99 957 | 117 287 | 71 240 | 51 812 |
Creditors | 9 955 | 667 997 | 7 290 | 25 689 | 21 911 | 18 387 | 231 658 | 188 797 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 075 | 39 040 | 22 697 | |||||
Disposals Property Plant Equipment | 26 075 | 57 111 | 39 258 | |||||
Finance Lease Liabilities Present Value Total | 9 955 | 10 432 | 7 290 | 25 689 | 21 911 | 18 387 | 18 387 | |
Increase Decrease In Property Plant Equipment | 57 111 | 39 258 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 226 | 37 473 | 33 940 | 30 774 | 31 947 | 30 066 | 22 796 | |
Net Current Assets Liabilities | 1 016 665 | 1 332 800 | 1 735 837 | 1 988 127 | 2 190 030 | 2 521 970 | 2 650 821 | 1 391 689 |
Other Taxation Social Security Payable | 194 423 | 356 884 | 199 342 | 216 091 | 171 204 | 365 886 | 68 485 | 69 484 |
Prepayments Accrued Income | 33 146 | 29 787 | 11 407 | 25 603 | 12 212 | 10 741 | 21 566 | 68 636 |
Property Plant Equipment Gross Cost | 207 146 | 261 385 | 292 421 | 337 506 | 377 362 | 383 691 | 382 507 | 403 983 |
Provisions | 5 942 | 1 605 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 942 | 1 605 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 54 239 | 57 111 | 45 085 | 39 856 | 6 329 | 55 927 | 60 734 | |
Total Assets Less Current Liabilities | 1 067 944 | 1 408 092 | 1 819 767 | 2 083 202 | 2 294 187 | 2 600 509 | 2 737 150 | 1 499 395 |
Trade Creditors Trade Payables | 16 901 | 14 268 | 17 304 | 17 644 | 22 025 | 13 883 | 11 278 | 855 |
Trade Debtors Trade Receivables | 1 309 066 | 1 280 221 | 1 178 236 | 1 089 757 | 879 103 | 717 532 | 717 741 | 624 182 |
Average Number Employees During Period | 12 | 8 | 8 | 8 | ||||
Dividends Paid | 234 674 | |||||||
Profit Loss | 253 169 |
Type | Category | Free download | |
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AD01 |
New registered office address 13 Whitchurch Lane Edgware HA8 6JZ. Change occurred on 2024-01-05. Company's previous address: Unit 5 Drakes Courtyard 291 Kilburn High Road London NW6 7JR England. filed on: 5th, January 2024 |
address | Free Download (1 page) |
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