W3tech Ltd in Bury St Edmunds, IP32 7AB

Description

Data updated on: 01-11-2023

W3tech came into being in 2010 as a company enlisted under no 07139787, located at IP32 7AB Bury St Edmunds at 29 Eastern Way. The company has been in business for 14 years and its official state is active. This business's principal business activity number is 62012 which stands for Business and domestic software development. 2022-11-30 is the last time account status updates were reported.

In order to be able to match the demands of the clientele, the company is continually supervised by a body of two directors who are Neil E. and Benjamin P.. Their work been of pivotal importance to this company since January 2010.

Executives who control the firm include: Neil E. owns 1/2 or less of company shares. Benjamin P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 009	101 247

Balance Sheet
Cash Bank On Hand			84 421	52 022	42 657	42 387	85 325
Current Assets	183 630	127 758	132 793	98 790	97 556	96 084	151 719
Debtors	86 679	34 564	48 372	46 768	54 899	53 697	66 394
Net Assets Liabilities			98 459	62 478	61 312	67 860	71 560
Other Debtors			47 361	10 441			12 500
Property Plant Equipment			64 087	27 214	384	73	209
Cash Bank In Hand	96 951	93 194
Intangible Fixed Assets	4 826	3 303
Net Assets Liabilities Including Pension Asset Liability	121 009	101 247
Tangible Fixed Assets	29 402	19 404

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	120 909	101 147
Shareholder Funds	121 009	101 247

Other Financial Data
Version Production Software						1	1
Accrued Liabilities			5 997	8 982	8 688
Accrued Liabilities Deferred Income					8 688	5 120	6 240
Accumulated Depreciation Impairment Property Plant Equipment			108 883	70 008	50 533	50 844	50 930
Additions Other Than Through Business Combinations Property Plant Equipment							222
Amounts Owed By Group Undertakings Participating Interests						100
Amounts Owed By Related Parties				35 249
Average Number Employees During Period				10		9	9
Bank Overdrafts							50 000
Creditors			25 524	25 016	36 828	28 497	30 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment				52 422	-24 168
Disposals Property Plant Equipment				75 748	-46 305
Finance Lease Liabilities Present Value Total			25 524	25 016
Fixed Assets	34 728	23 207	64 287	27 414	584	273	409
Increase From Depreciation Charge For Year Property Plant Equipment				13 547	4 693	311	86
Investments					200	200	200
Investments Fixed Assets	500	500	200	200	200	200	200
Investments In Group Undertakings			200	200	200	200	200
Investments In Subsidiaries				200	200
Net Current Assets Liabilities	92 179	81 671	59 696	60 080	60 728	67 587	121 151
Other Creditors			1 293	1 906	7 101	3 799	3 107
Other Taxation Social Security Payable			5 061	3 777	17 873	15 994	17 278
Prepayments				10 441	15 237
Prepayments Accrued Income					15 237	15 723	15 624
Property Plant Equipment Gross Cost			172 970	97 222	50 917	50 917	51 139
Taxation Social Security Payable				14 672	17 873
Total Assets Less Current Liabilities	126 907	104 878	123 983	87 494	61 312	67 860	121 560
Total Borrowings				25 016
Trade Creditors Trade Payables			5 457	2 567	3 166	3 584	3 943
Trade Debtors Trade Receivables			1 011	1 078	39 662	37 874	38 270
Accumulated Amortisation Impairment Intangible Assets			6 090
Amounts Owed By Group Undertakings				35 249
Corporation Tax Payable			9 235	9 229
Creditors Due Within One Year	91 451	46 087
Intangible Assets Gross Cost			6 090
Intangible Fixed Assets Aggregate Amortisation Impairment	1 264	2 787
Intangible Fixed Assets Amortisation Charged In Period		1 523
Intangible Fixed Assets Cost Or Valuation	6 090
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	5 898	3 631
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 048
Tangible Fixed Assets Cost Or Valuation	43 870	44 918
Tangible Fixed Assets Depreciation	14 468	25 514
Tangible Fixed Assets Depreciation Charged In Period		11 046

Company staff

Neil E.

Role: Director

Appointed: 28 January 2010

Latest update: 10 January 2024

Benjamin P.

Role: Director

Appointed: 28 January 2010

Latest update: 10 January 2024

People with significant control

Neil E.

Notified on 26 June 2017

Nature of control:

1/2 or less of shares

Benjamin P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 March 2013

W3tech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil E.

Benjamin P.

People with significant control

Neil E.

Benjamin P.

Accounts Documents

Company filings

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