Wit Press Limited in Hampshire, SO40 7AA

Description

Data updated on: 01-11-2023

Wit Press came into being in 2003 as a company enlisted under no 04741634, located at SO40 7AA Hampshire at Ashurst Lodge, Ashurst. It has been in business for twenty one years and its last known status is active. Wit Press Limited was known eighteen years from now under the name of E.witpress. This company's principal business activity number is 58110: Book publishing. Wit Press Ltd released its account information for the period that ended on 2022/03/31. The business latest annual confirmation statement was submitted on 2023/04/24.

Currently, the directors chosen by the following limited company include: Isabel B. assigned this position one year ago and Alexander B. assigned this position in 2017 in May. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Nicholas C. as a secretary since December 2023.

Previous company's names
Wit Press Limited 2006-11-21
E.witpress Limited 2003-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	151 533	391 877	399 404

Balance Sheet
Cash Bank In Hand	200	100	100
Cash Bank On Hand			100	100	100	50	50	50	50
Current Assets	507 335	997 600	593 363	542 044	127 758	113 288	108 800	40 253	12 645	84 607
Debtors	498 159	991 345	589 054	537 935	123 390	109 707	106 182	37 959	10 959	83 488
Net Assets Liabilities Including Pension Asset Liability	151 533	391 877	399 404
Other Debtors					4 171	2 651	2 218	3 514	1 510	12 640
Property Plant Equipment			2 087	1 206	584	172
Stocks Inventory	8 976	6 155	4 209
Tangible Fixed Assets	1 824	3 742	2 087
Total Inventories			4 209	4 009	4 268	3 531	2 568	2 244	1 636	1 119

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	150 533	390 877	398 404
Shareholder Funds	151 533	391 877	399 404

Other Financial Data
Accrued Liabilities			48 783	15 622	49 118	29 829
Accumulated Amortisation Impairment Intangible Assets			190 000	190 000	190 000	190 000	190 000	190 000	190 000
Accumulated Depreciation Impairment Property Plant Equipment			20 461	21 342	21 964	22 376	22 548	22 548	22 548	2 061
Amounts Owed By Group Undertakings			552 480	517 850	86 246	96 228	96 223	14 799	2 637	67 589
Corporation Tax Payable					2 495	11 455
Corporation Tax Recoverable			10 718
Creditors			196 046	164 660	118 596	99 662	83 635	24 199	15 020	27 023
Creditors Due Within One Year	357 626	559 465	196 046
Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 487
Disposals Property Plant Equipment										20 487
Dividends Paid					390 000	45 000
Fixed Assets	1 824	3 742	2 087	1 206	584	172
Increase From Depreciation Charge For Year Property Plant Equipment				881	622	412	172
Intangible Assets Gross Cost			190 000	190 000	190 000	190 000	190 000	190 000	190 000
Intangible Fixed Assets Aggregate Amortisation Impairment	190 000	190 000
Intangible Fixed Assets Cost Or Valuation	190 000	190 000
Net Current Assets Liabilities	149 709	438 135	397 317	377 384	9 162	13 626	25 165	16 054	-2 375	57 584
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid				1 000	1 000	1 000
Other Creditors			76 894	104 215	35 719	66 304	40 416	13 883	4 986	4 507
Other Taxation Social Security Payable						11 455	26 174			14 064
Par Value Share		1	1	1	1	1
Prepayments Accrued Income			611	1 179	4 611	1 703
Profit Loss				-20 814	21 156	49 052
Property Plant Equipment Gross Cost			22 548	22 548	22 548	22 548	22 548	22 548	22 548	2 061
Provisions For Liabilities Charges		50 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	19 163	22 548
Tangible Fixed Assets Depreciation	17 339	18 806	20 461
Total Assets Less Current Liabilities	151 533	441 877	399 404	378 590	9 746	13 798	25 165	16 054	-2 375	57 584
Trade Creditors Trade Payables			70 369	44 823	31 264	21 903	17 045	10 316	10 034	8 452
Trade Debtors Trade Receivables			25 245	18 906	28 362	10 828	7 741	19 646	6 812	3 259

Company staff

Isabel B.

Role: Director

Appointed: 14 December 2023

Latest update: 3 March 2024

Nicholas C.

Role: Secretary

Appointed: 14 December 2023

Latest update: 3 March 2024

Alexander B.

Role: Director

Appointed: 25 May 2017

Latest update: 3 March 2024

Carolyn B.

Role: Director

Appointed: 13 November 2010

Resigned: 14 December 2023

Latest update: 3 March 2024

Carlos B.

Role: Director

Appointed: 23 April 2003

Resigned: 03 March 2018

Latest update: 3 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 23 April 2003

Resigned: 23 April 2003

Address: Cardiff, CF10 2DX

Latest update: 3 March 2024

Carolyn B.

Role: Secretary

Appointed: 23 April 2003

Resigned: 14 December 2023

Latest update: 3 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 2003

Resigned: 23 April 2003

Address: Cardiff, CF10 2DX

Latest update: 3 March 2024

People with significant control

The companies that control this firm are: Computational Mechanics International Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Lyndhurst Road, Ashurst, SO40 7AA and was registered as a PSC under the registration number 01322907.

Computational Mechanics International Ltd

Address: Ashurst Lodge Lyndhurst Road, Ashurst, Southampton, SO40 7AA, England

Legal authority England And Wales

Legal form Limited Company

Country registered England

Place registered Uk

Registration number 01322907

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Computation Mechanics International Ltd

Address: Ashurst Lodge Lyndhurst Road, Ashurst, Southampton, SO40 7AA, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 01322907

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wit Press Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel B.

Nicholas C.

Alexander B.

Carolyn B.

Carlos B.

Corporate Appointments Limited

Carolyn B.

Secretarial Appointments Limited

People with significant control

Computational Mechanics International Ltd

Computation Mechanics International Ltd

Accounts Documents

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