We Account Limited in Chester, CH1 4JE

Description

Data updated on: 01-11-2023

We Account Limited could be gotten hold of in 3rd Floor Watergate Buildings, New Crane Street in Chester. The postal code is CH1 4JE. We Account has been on the market for the last 11 years. The Companies House Reg No. is 08635667. It 's been nine years that We Account Limited is no longer identified under the business name Evolution Management (UK). The company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The latest annual accounts were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Wed, 2nd Aug 2023.

We have a team of two directors leading this specific firm at the moment, namely Richard B. and David W. who have been executing the directors tasks since 14th November 2016.

Previous company's names
We Account Limited 2015-04-09
Evolution Management (UK) Limited 2013-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 607	37 055	67 359

Balance Sheet
Cash Bank On Hand			18 422	14 907	12 341	7 881	767 700	25 185	137 370
Current Assets	32 852	12 251	61 099	102 782	179 569	358 030	1 007 034	327 505	585 853
Debtors	22 062	100	60 177	87 875	167 228	350 149	239 334	302 320	448 483
Net Assets Liabilities			54 859	38 786	54 633	112 266	110 015	119 367	245 044
Other Debtors								140 582	292 482
Property Plant Equipment			3 000	1 000	3 946	3 508	4 265	18 046	20 902
Cash Bank In Hand	10 790	12 251	18 422
Intangible Fixed Assets	19 312	9 656	5 794
Net Assets Liabilities Including Pension Asset Liability	-22 507	37 055	67 359
Tangible Fixed Assets	10 000	5 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-22 607	36 955	67 259
Shareholder Funds	-22 607	37 055	67 359

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			13 518	17 381	19 312	19 312
Accumulated Depreciation Impairment Property Plant Equipment			7 000	9 000	10 438	10 876	11 474	13 583	5 879
Additions Other Than Through Business Combinations Property Plant Equipment					4 384		1 355		5 152
Average Number Employees During Period			4	8	9	11	12	19	20
Balances Amounts Owed By Related Parties									227 860
Balances Amounts Owed To Related Parties								75 000	92 149
Bank Borrowings Overdrafts								34 167	24 167
Corporation Tax Payable								49 181	91 997
Creditors			31 934	66 737	128 132	248 606	47 645	34 167	24 167
Fixed Assets	29 312	44 656	8 794	2 931	3 946
Future Minimum Lease Payments Under Non-cancellable Operating Leases					9 895	6 451		58 708	41 052
Income From Related Parties								1 497 203	1 997 539
Increase From Amortisation Charge For Year Intangible Assets				3 863	1 931
Increase From Depreciation Charge For Year Property Plant Equipment				2 000	1 438	438	598		2 296
Intangible Assets			5 794	1 931
Intangible Assets Gross Cost			19 312	19 312	19 312	19 312
Net Current Assets Liabilities	-51 919	-7 701	46 665	36 045	51 437	109 424	154 210	138 373	254 595
Other Creditors								49 378	95 888
Other Disposals Decrease In Amortisation Impairment Intangible Assets							19 312
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 000
Other Disposals Intangible Assets							19 312
Other Disposals Property Plant Equipment									10 000
Other Taxation Social Security Payable								47 294	77 587
Payments To Related Parties									30 825
Property Plant Equipment Gross Cost			10 000	10 000	14 384	14 384	15 739	31 629	26 781
Provisions For Liabilities Balance Sheet Subtotal			600	190	750	666	815	2 885	6 286
Total Assets Less Current Liabilities	-22 607	37 055	55 459	38 976	55 383	112 932	158 475	156 419	275 497
Trade Creditors Trade Payables								33 279	55 786
Trade Debtors Trade Receivables								161 738	156 001
Creditors Due Within One Year	84 771	19 952	31 934
Intangible Fixed Assets Aggregate Amortisation Impairment		9 656	13 518
Intangible Fixed Assets Amortisation Charged In Period		9 656	3 862
Intangible Fixed Assets Cost Or Valuation	19 312	19 312
Investments Fixed Assets		30 000	30 000
Number Shares Allotted	100		100
Par Value Share	1		1
Provisions For Liabilities Charges			600
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Depreciation		5 000	7 000
Tangible Fixed Assets Depreciation Charged In Period		5 000	2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Richard B.

Role: Director

Appointed: 14 November 2016

Latest update: 19 April 2024

David W.

Role: Director

Appointed: 02 August 2013

Latest update: 19 April 2024

People with significant control

Executives who have control over this firm are as follows: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David W.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew J.

Notified on 1 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard B.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 01 May 2015
Start Date For Period Covered By Report	2013-08-02
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	01 May 2015
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 September 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

We Account Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

David W.

People with significant control

David W.

Andrew J.

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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We Account Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

David W.

People with significant control

David W.

Andrew J.

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016