Wipc Uk Ltd in Stratford Upon Avon, CV37 6RE

Description

Data updated on: 01-11-2023

Wipc Uk is a firm registered at CV37 6RE Stratford Upon Avon at 9 Guild Street. This business was formed in 2013 and is registered under reg. no. 08461719. This business has been on the English market for 11 years now and its current status is active. The enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were filed.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Hampshire County Council, with over 2 transactions from worth at least 500 pounds each, amounting to £2,587 in total. The company also worked with the Barnet London Borough (3 transactions worth £2,528 in total) and the Oxfordshire County Council (1 transaction worth £943 in total). Wipc Uk was the service provided to the Barnet London Borough Council covering the following areas: Professional Services and Consultants Fees was also the service provided to the Hampshire County Council Council covering the following areas: Legal Expenses.

There seems to be a single managing director at present overseeing the following firm, namely Bryn W. who's been executing the director's assignments since 2013-03-26. For 6 years Lucy W., had performed the duties for the firm till the resignation on 2019-05-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 062	4 278

Balance Sheet
Cash Bank On Hand			13 482	23 562	17 604	7 868	14 279	34 844
Current Assets	108 201	180 858	305 125	285 209	256 135	268 933	376 847	439 993	356 930
Debtors	101 735	171 944	291 643	261 647	238 531	261 065	362 568	405 149
Net Assets Liabilities						-51 765	13 311	59 017	106 334
Other Debtors			129 129	184 745	177 948	191 765	268 039	316 700
Property Plant Equipment			864	1 763	2 299	1 910	1 977	2 537
Cash Bank In Hand	6 466	8 914
Net Assets Liabilities Including Pension Asset Liability	7 062	4 278
Tangible Fixed Assets	1 306	1 085

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 962	4 178
Shareholder Funds	7 062	4 278

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 800	3 200
Accumulated Depreciation Impairment Property Plant Equipment			606	954	1 453	2 025	2 596	3 174
Average Number Employees During Period					2	1	1	2	2
Bank Borrowings Overdrafts							40 833	32 083
Corporation Tax Payable			59 332	68 952	55 330	53 666	77 426	86 039
Creditors			305 696	322 863	334 796	322 608	40 833	346 630	227 323
Fixed Assets	1 306	1 085						2 537	2 302
Increase From Depreciation Charge For Year Property Plant Equipment				348	499	572	571	578
Net Current Assets Liabilities	5 756	3 193	-571	-37 654	-78 661	-53 675	52 167	93 363	129 607
Number Shares Issued Fully Paid				100
Other Creditors			1 817	2 650	2 790	2 930	4 011	6 125
Other Taxation Social Security Payable			50 102	52 366	33 936	36 201	36 001	64 356
Par Value Share		1		1
Property Plant Equipment Gross Cost			1 470	2 717	3 752	3 935	4 573	5 711
Total Additions Including From Business Combinations Property Plant Equipment				1 247	1 035	183	638	1 138
Total Assets Less Current Liabilities	7 062	4 278	293	-35 891	-76 362	-51 765	54 144	95 900	131 909
Trade Creditors Trade Payables			194 445	198 895	242 740	229 811	198 075	184 910
Trade Debtors Trade Receivables			162 514	76 902	60 583	69 300	94 529	88 449
Advances Credits Directors							204 655	241 380	213 394
Advances Credits Made In Period Directors								36 725
Creditors Due Within One Year	102 445	177 665
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 470	1 470
Tangible Fixed Assets Depreciation	164	385
Tangible Fixed Assets Depreciation Charged In Period		221

Company staff

Bryn W.

Role: Director

Appointed: 26 March 2013

Latest update: 28 April 2024

People with significant control

Bryn W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Bryn W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lucy W.

Notified on 6 April 2016

Ceased on 16 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	24 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnet London Borough	2	£ 1 809.82
2014-05-02	20006194		£ 1 019.40	Professional Services
2014-03-27	1900174334		£ 790.42	Consultants Fees
2014	Hampshire County Council	1	£ 622.97
2014-01-21	3110501361		£ 622.97	Legal Expenses
2013	Barnet London Borough	1	£ 718.00
2013-09-25	1900161650		£ 718.00	Professional Services
2013	Hampshire County Council	1	£ 1 963.95
2013-07-19	3110491487		£ 1 963.95	Legal Expenses
2013	Oxfordshire County Council	1	£ 942.66
2013-10-18	4100783047		£ 942.66	Social Services Client Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnet London Borough

£ 1 809.82

2014-05-02

20006194

£ 1 019.40

Professional Services

2014-03-27

1900174334

£ 790.42

Consultants Fees

2014

Hampshire County Council

£ 622.97

2014-01-21

3110501361

£ 622.97

Legal Expenses

2013

Barnet London Borough

£ 718.00

2013-09-25

1900161650

£ 718.00

Professional Services

2013

Hampshire County Council

£ 1 963.95

2013-07-19

3110491487

£ 1 963.95

Legal Expenses

2013

Oxfordshire County Council

£ 942.66

2013-10-18

4100783047

£ 942.66

Social Services Client Expenditure

Wipc Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryn W.

Lucy W.

People with significant control

Bryn W.

Lucy W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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