We Are Cannock Limited in Staffordshire, WS11 1TQ

Description

Data updated on: 01-11-2023

Started with Reg No. 05851519 18 years ago, We Are Cannock Limited is categorised as a Private Limited Company. The active office address is 2 Keeling Drive, Cannock Staffordshire. Established as The Best Of Cannock, the firm used the business name up till Wed, 15th Dec 2021, when it got changed to We Are Cannock Limited. The firm's Standard Industrial Classification Code is 63110 and their NACE code stands for Data processing, hosting and related activities. 2022-03-31 is the last time when the company accounts were reported.

We have a team of two directors overseeing the following business at present, including Leslie M. and Stephen M. who have been doing the directors duties since June 2006. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Lauraine M. as a secretary since 2006.

Stephen M. is the individual who controls this firm and has 3/4 to full of voting rights.

Previous company's names
We Are Cannock Limited 2021-12-15
The Best Of Cannock Limited 2006-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37	567	-957	2 595	-1 280

Balance Sheet
Cash Bank In Hand	7 109	8 199	4 163	8 373	5 717
Cash Bank On Hand					5 717	4 223	6 677	8 178	6 896	9 303	9 148	913
Property Plant Equipment					773	586	444	873	1 384	1 043	786
Tangible Fixed Assets	851	649	498	1 023	773

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	29	559	-965	2 587	-1 288
Shareholder Funds	37	567	-957	2 595	-1 280

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 999	17 999	17 999	17 999	17 999	17 999	17 999
Accumulated Depreciation Impairment Property Plant Equipment					2 167	2 354	2 496	2 634	3 094	3 435	3 692	4 180
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					7 770	7 826	8 308	7 307	7 417	20 569	17 970	16 950
Creditors Due Within One Year	7 923	8 281	5 618	6 801	7 770
Dividends Paid						19 000	12 500	15 000
Fixed Assets	851	649	498	1 023	773	586	444	873	1 384	1 043	786	1 639
Increase From Depreciation Charge For Year Property Plant Equipment						187	142	138	460	341	257	488
Intangible Assets Gross Cost					17 999	17 999	17 999	17 999	17 999	17 999	17 999
Intangible Fixed Assets Aggregate Amortisation Impairment	17 999	17 999	17 999	17 999
Intangible Fixed Assets Cost Or Valuation	17 999	17 999	17 999	17 999
Net Current Assets Liabilities	-814	-82	-1 455	1 572	-2 053	-3 603	-1 631	871	-521	-11 266	-8 822	-16 037
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		8	8	8	8
Number Shares Issued Fully Paid						2	2	2
Number Shares Issued Specific Share Issue						2
Par Value Share		1	1	1	1	1	1	1
Profit Loss						17 261	14 330	17 931
Property Plant Equipment Gross Cost					2 940	2 940	2 940	3 507	4 478	4 478	4 478	5 819
Share Capital Allotted Called Up Paid	8	8	8	8	8
Tangible Fixed Assets Additions				857
Tangible Fixed Assets Cost Or Valuation	2 083	2 083	2 083	2 940
Tangible Fixed Assets Depreciation	1 232	1 434	1 585	1 917	2 167
Tangible Fixed Assets Depreciation Charged In Period		202	151	332	250
Total Additions Including From Business Combinations Property Plant Equipment								567	971			1 341
Total Assets Less Current Liabilities	37	567	-957	2 595	-1 280	-3 017	-1 187	1 744	863	-10 223	-8 036	-14 398

Company staff

Lauraine M.

Role: Secretary

Appointed: 22 June 2006

Latest update: 2 May 2024

Leslie M.

Role: Director

Appointed: 22 June 2006

Latest update: 2 May 2024

Stephen M.

Role: Director

Appointed: 22 June 2006

Latest update: 2 May 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 June 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 May 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
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013

We Are Cannock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauraine M.

Leslie M.

Stephen M.

Wright & Co Partnership Limited

Michael A.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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We Are Cannock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauraine M.

Leslie M.

Stephen M.

Wright & Co Partnership Limited

Michael A.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013