W3ftm Limited in Bristol, BS39 5AA

Description

Data updated on: 01-11-2023

This enterprise operates as W3ftm Limited. The company was started 10 years ago and was registered with 09288105 as the registration number. The headquarters of this company is based in Bristol. You can contact it at Temple Bridge Farmhouse Temple Bridge, Temple Cloud. The firm's declared SIC number is 93199 meaning Other sports activities. 2022/10/31 is the last time the accounts were reported.

Our information that details this firm's MDs shows us there are two directors: Angela C. and Paul H. who became members of the Management Board on 31st May 2019 and 30th October 2014.

Executives who have control over the firm are as follows: Angela C. owns over 3/4 of company shares. Paul H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	38 144	64 537

Balance Sheet
Cash Bank On Hand		69 177	37 672	37 970	26 878
Current Assets	55 609	80 517	37 672	37 970	26 879	53 328	71 985	49 311	108 579
Debtors	11 880	11 340
Net Assets Liabilities		64 537	39 728	36 439	24 121	44 849	61 389	44 531	93 277
Property Plant Equipment		3 533	2 356
Cash Bank In Hand	43 729	69 177
Tangible Fixed Assets	4 711	3 533

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	38 143	64 536
Shareholder Funds	38 144	64 537

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					569
Accumulated Depreciation Impairment Property Plant Equipment			1 177	1 179
Administrative Expenses				14 406	2 767
Average Number Employees During Period				1		1	1	1	1
Cost Sales		40 695	10 056	14 406
Creditors		19 513	300	1 531	2 188	9 568	10 597	4 780	21 339
Depreciation Amortisation Impairment Expense						1 090	1 090
Disposals Property Plant Equipment				1 177
Fixed Assets		3 533	2 356			1 090	0	0	6 037
Gross Profit Loss		56 955	-156	18 900	10 689
Increase From Depreciation Charge For Year Property Plant Equipment			1 177	1 179
Net Current Assets Liabilities	33 433	61 004	37 372	36 439	24 690	43 759	61 389	44 531	87 240
Operating Profit Loss		59 506	347	4 494	7 922
Other Creditors		1 506
Other Interest Receivable Similar Income Finance Income		30	84	23	14
Other Operating Expenses Format2					2 209	2 798	2 375	3 285
Other Operating Income Format1		2 551	503
Other Operating Income Format2					14		3	29
Profit Loss		47 393	131	3 211	6 421	30 449	29 538	5 143
Profit Loss On Ordinary Activities Before Tax		59 536	431	4 517	7 936
Property Plant Equipment Gross Cost		3 533	3 533	1 179
Staff Costs Employee Benefits Expense					558	9 478	10 318	8 760
Taxation Social Security Payable		18 007	300	1 531	2 188
Tax Tax Credit On Profit Or Loss On Ordinary Activities		12 143	300	1 306	1 515	6 900	7 217	1 211
Total Assets Less Current Liabilities	38 144	64 537	39 728	36 439	24 121	44 849	61 389	44 531	93 277
Trade Debtors Trade Receivables		11 340
Turnover Revenue		97 650	9 900	18 900	10 689	50 715	50 535	18 370
Creditors Due Within One Year	22 176	19 513
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 889
Tangible Fixed Assets Cost Or Valuation	5 889
Tangible Fixed Assets Depreciation	1 178	2 356
Tangible Fixed Assets Depreciation Charged In Period	1 178	1 178

Company staff

Angela C.

Role: Director

Appointed: 31 May 2019

Latest update: 15 April 2024

Paul H.

Role: Director

Appointed: 30 October 2014

Latest update: 15 April 2024

People with significant control

Angela C.

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

Paul H.

Notified on 30 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	30 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

W3ftm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Paul H.

People with significant control

Angela C.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

W3ftm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Paul H.

People with significant control

Angela C.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015