Wire Consulting And Technology Limited in Warrington, WA1 4RZ

Description

Data updated on: 01-11-2023

Wire Consulting And Technology Limited 's been in the business for twenty years. Started with Registered No. 05122410 in the year 2004, the firm is based at Unit 33 Hardwick Grange, Warrington WA1 4RZ. The name of the company was replaced in the year 2004 to Wire Consulting And Technology Limited. This enterprise former registered name was Wire Consulting (warrington). The company's SIC code is 62030 which means Computer facilities management activities. Tuesday 31st May 2022 is the last time when the accounts were reported.

Because of this specific company's constant growth, it became vital to acquire additional executives: Heather B. and Andrew B. who have been aiding each other since 2011 to exercise independent judgement of the firm.

Executives with significant control over the firm are: Andrew B. owns 1/2 or less of company shares. Heather B. owns 1/2 or less of company shares.

Previous company's names
Wire Consulting And Technology Limited 2004-06-01
Wire Consulting (warrington) Limited 2004-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	102	307	5 754	449	781	594

Balance Sheet
Cash Bank In Hand	975	207	284	279	904	226
Cash Bank On Hand						226	72	72		19 326	8 414
Current Assets	61 998	57 028	51 008	39 722	42 818	29 171	35 248	13 747	18 101	37 546	28 958	23 346
Debtors	56 780	56 297	50 224	34 293	36 764	23 795	35 176	13 675	18 101	18 220	20 544	23 346	8 729
Net Assets Liabilities						594	-16 886	-33 848	-11 820	-9 141	-21 380	-31 121	-32 891
Other Debtors						8 819	22 111	8 048	9 248	7 750	9 550	3 589	729
Property Plant Equipment						7 175	5 660	4 909	3 681	2 760	2 070	1 911
Stocks Inventory	4 243	524	500	5 150	5 150	5 150
Tangible Fixed Assets	12 902	16 941	14 306	12 328	9 567	7 175
Total Inventories						5 150
Net Assets Liabilities Including Pension Asset Liability	102	307	5 754	449	781

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2	208	5 654	349	681	494
Shareholder Funds	102	307	5 754	449	781	594

Other Financial Data
Amount Specific Advance Or Credit Directors					1 789	6 635	7 020	3 899		3 899	3 275	2 500
Amount Specific Advance Or Credit Made In Period Directors						9 022	7 020			3 899	3 275	2 500
Amount Specific Advance Or Credit Repaid In Period Directors						4 176	6 635	3 121			3 899	3 275	2 500
Accumulated Depreciation Impairment Property Plant Equipment						37 521	38 352	39 989	41 217	42 138	42 828	43 465	44 073
Average Number Employees During Period							3	2	2	3	4	4	4
Bank Borrowings Overdrafts						14 312	8 145	8 355	5 234	25 000	20 833	15 000	12 117
Creditors						35 752	12 183	7 181	2 177	25 000	20 833	15 000	31 324
Creditors Due Within One Year	64 802	55 591	48 536	48 213	51 604	35 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 067
Disposals Property Plant Equipment							1 571
Increase From Depreciation Charge For Year Property Plant Equipment							1 898	1 637	1 228	921	690	637	608
Net Current Assets Liabilities	-2 804	1 437	2 472	-8 491	-8 786	-6 581	-10 363	-31 576	-13 324	13 099	-2 617	-18 032	-22 595
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid													100
Other Creditors						4 689	12 183	7 181	2 177	17 152	13 146	15 785	11 634
Other Taxation Social Security Payable						9 173	3 181	1 834	1 468	2 883	9 931	3 445	2 124
Par Value Share		1	1		1	1							1
Property Plant Equipment Gross Cost						44 696	44 012	44 898	44 898	44 898	44 898	45 376	45 894
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	30 317	40 002	42 137	44 267	44 696
Tangible Fixed Assets Depreciation	17 415	23 062	27 831	31 940	35 129	37 521
Tangible Fixed Assets Depreciation Charged In Period		5 647	4 769	4 109		2 392
Total Additions Including From Business Combinations Property Plant Equipment							887	886				478	518
Total Assets Less Current Liabilities	10 098	18 377	16 778	3 836	781	594	-4 703	-26 667	-9 643	15 859	-547	-16 121	-20 774
Trade Creditors Trade Payables						7 578	14 839	12 274	3 965	4 412	4 331	7 239	1 063
Trade Debtors Trade Receivables						14 976	13 065	5 627	8 853	10 470	10 994	19 757	8 000
Advances Credits Directors				4 700	1 789	6 635
Advances Credits Made In Period Directors					5 227
Advances Credits Repaid In Period Directors					8 138
Creditors Due After One Year	9 996	18 070	11 024	3 387
Fixed Assets	12 902	16 941	14 306	12 327	9 567
Tangible Fixed Assets Additions		9 686	2 135	2 130
Value Shares Allotted				100	100