W8data Limited in Fareham, PO16 8SS

Description

Data updated on: 01-11-2023

W8data Limited,registered as Private Limited Company, with headquarters in 5a The Gardens in Fareham. The located in PO16 8SS. This business exists since 2007-01-04. Its Companies House Registration Number is 06041389. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-01-04.

Willam A. is the firm's individual director, who was formally appointed in 2007. Additionally, the managing director's efforts are aided with by a secretary - Colin B., who was chosen by the business in 2007.

William A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	67 168	107 175	124 516	121 859

Balance Sheet
Cash Bank On Hand				44 540	93 484	60 563	147 614	185 295	139 348	119 066	148 694
Current Assets	178 031	223 987	221 193	243 630	229 332	243 689	381 302	328 053	287 229	267 131	307 395
Debtors	133 796	166 939	142 814	199 090	135 847	183 126	233 688	142 758	147 881	148 065	158 701
Net Assets Liabilities				121 858	127 929	141 855	226 959	257 000	230 184	208 618	216 718
Other Debtors				24 372	26 594	8 776	8 262	8 738	13 156	2 153	7 755
Property Plant Equipment				12 067	9 811	7 542	9 565	12 413	48 310	42 486	34 058
Cash Bank In Hand	44 235	57 048	78 379	44 540
Net Assets Liabilities Including Pension Asset Liability	67 168	107 175	124 516	121 859
Tangible Fixed Assets	9 156	9 712	11 200	12 070

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	67 068	107 075	124 416	121 759
Shareholder Funds	67 168	107 175	124 516	121 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 145	19 410	23 063	26 252	30 686	40 561	41 259	58 135
Additions Other Than Through Business Combinations Property Plant Equipment					2 342	1 384	5 212	7 282	45 772	10 843	8 448
Average Number Employees During Period				10	8	6	6	7	7	5	6
Comprehensive Income Expense				35 143	37 871
Creditors				131 042	108 873	107 541	162 129	81 687	96 184	92 920	118 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-300					-15 208
Disposals Property Plant Equipment					-333					-15 969
Dividend Per Share Interim				37 800	31 800	312	441	394	438	408	378
Dividends Paid				-37 800	-31 800
Dividends Paid On Shares Interim						31 200	44 100	39 400	43 800	40 800	37 800
Future Minimum Lease Payments Under Non-cancellable Operating Leases										12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 565	3 653	3 189	4 434	9 875	15 906	16 876
Net Current Assets Liabilities	59 632	99 370	115 485	112 588	120 459	136 148	219 173	246 366	191 045	174 211	189 138
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				27 326	23 019	10 185	20 263	12 457	13 505	10 965	17 076
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments					18 624	14 752	15 832	17 712	21 259	19 704	20 367
Profit Loss				35 143	37 871
Property Plant Equipment Gross Cost				27 212	29 221	30 605	35 817	43 099	88 871	83 745	92 193
Provisions For Liabilities Balance Sheet Subtotal				2 799	2 341	1 835	1 779	1 779	9 171	8 079	6 478
Taxation Social Security Payable				61 908	61 442	64 250	103 866	48 437	54 885	45 757	74 526
Total Assets Less Current Liabilities	68 788	109 082	126 685	124 658	130 270	143 690	228 738	258 779	239 355	216 697	223 196
Trade Creditors Trade Payables				41 808	24 412	33 106	38 000	20 793	27 794	36 198	26 655
Trade Debtors Trade Receivables				174 720	109 254	159 598	209 594	116 308	113 466	126 208	130 579
Amount Specific Advance Or Credit Directors					7 257
Amount Specific Advance Or Credit Made In Period Directors					2 613
Company Contributions To Money Purchase Plans Directors				22 089	15 191	11 602	30 803	15 268	17 813	19 519	21 721
Director Remuneration				61 875	61 315	48 358	64 273	55 765	53 300	54 479	56 175
Number Directors Accruing Benefits Under Money Purchase Scheme				1	1					1	1
Creditors Due Within One Year	118 399	124 617	105 708	131 042
Fixed Assets	9 156	9 712	11 200	12 070
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	1 620	1 907	2 169	2 799
Value Shares Allotted	100	100	100	100

Company staff

Colin B.

Role: Secretary

Appointed: 04 January 2007

Latest update: 23 April 2024

Willam A.

Role: Director

Appointed: 04 January 2007

Latest update: 23 April 2024

People with significant control

William A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013

W8data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Willam A.

People with significant control

William A.

Accounts Documents

Company filings

Filing category

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