Wcctv Group Limited in Rochdale, OL16 4NW

Description

Data updated on: 01-11-2023

Wcctv Group has been operating in this business field for 4 years. Established under no. 13044807, this company is considered a Private Limited Company. You can contact the headquarters of this firm during business times at the following address: Charles Babbage House Kingsway Business Park, OL16 4NW Rochdale. Wcctv Group Limited was registered 2 years ago as Hamsard 3606. This company's SIC code is 64209 which stands for Activities of other holding companies n.e.c.. 2022-07-31 is the last time when company accounts were filed.

Taking into consideration the following firm's executives list, since 2023/06/01 there have been nine directors including: Dianne A., Mark S. and Simon P..

Previous company's names
Wcctv Group Limited 2022-05-10
Hamsard 3606 Limited 2020-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-07-31	2022-07-31
Currency

Balance Sheet
Debtors	340 938	182 430
Net Assets Liabilities	-2 052 089	-7 836 154

Other Financial Data
Audit Fees Expenses	17 998
Company Contributions To Money Purchase Plans Directors	11 458
Director Remuneration	358 343
Accrued Liabilities	2 387 002	7 914 612
Accumulated Amortisation Impairment Intangible Assets	2 723 359
Amortisation Expense Intangible Assets	3 773
Amounts Owed By Group Undertakings	324 241	158 415
Applicable Tax Rate	19
Average Number Employees During Period	111	160
Comprehensive Income Expense	-2 495 006	-5 791 865
Creditors	55 142 669	55 142 669
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Intangible Assets	-682 969
Depreciation Expense Property Plant Equipment	986 934
Fixed Assets	55 164 641	55 042 512
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	3 572
Further Item Interest Expense Component Total Interest Expense	2 387 548
Further Operating Expense Item Component Total Operating Expenses	22 606
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	9 903
Gain Loss On Disposals Property Plant Equipment	-79
Increase Decrease In Current Tax From Adjustment For Prior Periods	7 850
Increase From Amortisation Charge For Year Intangible Assets	2 040 390
Intangible Assets	47 007 636
Intangible Assets Gross Cost	49 730 995
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	27 291
Interest Payable Similar Charges Finance Costs	2 414 839
Investments Fixed Assets	55 164 641	55 042 512
Investments In Group Undertakings	55 164 641	55 042 512
Issue Equity Instruments	442 917	7 800
Net Current Assets Liabilities	-2 074 061	-7 735 997
Other Deferred Tax Expense Credit	344 644
Other Remaining Borrowings	55 142 669	55 142 669
Other Taxation Social Security Payable	17 997	3 815
Pension Other Post-employment Benefit Costs Other Pension Costs	38 925
Percentage Class Share Held In Subsidiary	100	100
Profit Loss	-2 495 006	-5 791 865
Profit Loss On Ordinary Activities Before Tax	-1 662 023
Provisions	-6 066	-20 080
Recoverable Value-added Tax	10 631	3 935
Social Security Costs	162 411
Staff Costs Employee Benefits Expense	1 955 997
Tax Expense Credit Applicable Tax Rate	-315 784
Tax Increase Decrease From Effect Capital Allowances Depreciation	357 950
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	798 336
Tax Tax Credit On Profit Or Loss On Ordinary Activities	86 638
Total Additions Including From Business Combinations Intangible Assets	47 633 552
Total Assets Less Current Liabilities	53 090 580	47 306 515
Total Operating Lease Payments	75 657
Trade Creditors Trade Payables	10 000
Turnover Revenue	9 081 859
Wages Salaries	1 754 661

Company staff

Dianne A.

Role: Director

Appointed: 01 June 2023

Latest update: 27 March 2024

Mark S.

Role: Director

Appointed: 01 August 2022

Latest update: 27 March 2024