W Spen Limited in Swadlincote, DE11 9NW

Description

Data updated on: 12-05-2021

2014 is the date that marks the founding of W Spen Limited, a company which was situated at 100 Common Road, Church Gresley, Swadlincote. The company was registered on Friday 7th March 2014. The registration number was 08927542 and its post code was DE11 9NW. The firm had been present in this business for about seven years until Tuesday 23rd March 2021.

The following company had 1 director: Wayne S., who was designated to this position in 2014.

Wayne S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	4	60

Balance Sheet
Cash Bank In Hand	89	1 573
Cash Bank On Hand		1 573	3 477	2 526	3 778	3 800
Current Assets	3 056	5 483	3 477	2 831	4 404	3 800
Debtors	2 967	3 910		305	626
Net Assets Liabilities		60	60	4	4
Property Plant Equipment			469	317	165

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3	59
Shareholder Funds	4	60

Other Financial Data
Amount Specific Advance Or Credit Directors	797	3 910
Amount Specific Advance Or Credit Made In Period Directors		19 913	7 476
Amount Specific Advance Or Credit Repaid In Period Directors		16 800	11 386
Accrued Liabilities		488	487
Accumulated Depreciation Impairment Property Plant Equipment			140	292	444
Additional Provisions Increase From New Provisions Recognised				-31
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable		4 344	2 753
Creditors		5 423	3 792	3 081	4 565	3 796
Creditors Due Within One Year	3 052	5 423
Dividends Paid				10 994	12 791	1 248
Increase From Depreciation Charge For Year Property Plant Equipment			140	152	152	25
Net Current Assets Liabilities	4	60	-315	-250	-161	4
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				4	4	4
Number Shares Issued Specific Share Issue				3
Par Value Share	1	1		1	1	1
Profit Loss				10 935	12 791	1 248
Property Plant Equipment Gross Cost			609	609	609
Provisions			94	63	63
Provisions For Liabilities Balance Sheet Subtotal			94	63
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			609
Total Assets Less Current Liabilities	4	60	154	67	4	4
Trade Creditors Trade Payables			37
Advances Credits Directors	797	3 910
Advances Credits Made In Period Directors	6 917
Advances Credits Repaid In Period Directors	6 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment						469
Disposals Property Plant Equipment						609

Company staff

Wayne S.

Role: Director

Appointed: 07 March 2014

Latest update: 3 February 2024

People with significant control

Wayne S.

Notified 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 2021
Account last made up date	31 March 2020
Confirmation statement next due date	31 July 2020
Confirmation statement last made up date	19 June 2019

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	07 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 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

W Spen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

People with significant control

Wayne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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W Spen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

People with significant control

Wayne S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016