Wa Professional Limited in High Wycombe, HP13 5EU

Description

Data updated on: 01-11-2023

Wa Professional Limited can be gotten hold of in 2 Calverley Crescent, in High Wycombe. Its area code is HP13 5EU. Wa Professional has been on the market since the firm was established in 2012. Its reg. no. is 08153024. This firm's registered with SIC code 43210: Electrical installation. The firm's latest accounts describe the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-07-23.

Currently, this company is led by one director: Mark W., who was formally appointed in July 2012.

Mark W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 098	2 767	1 375	160

Balance Sheet
Cash Bank In Hand	3 165	1 383	1 808	1 125
Cash Bank On Hand				1 125	3 813	2 576	959	15 139	6 919	2 004	4 287
Current Assets	5 789	2 487	2 308	1 625	4 313	3 327	2 582	16 467	7 452	8 060	10 151
Debtors	2 124	604				501	123	1 053	258	5 736	5 574
Net Assets Liabilities				160	895	81	274	30	2 344	838	2 880
Net Assets Liabilities Including Pension Asset Liability	2 098	2 767	1 375	160
Other Debtors						501	123	1 053	258	5 736	5 574
Property Plant Equipment				2 002	1 426	1 083	812	609	10 297	7 723
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	4 964	3 343	2 482	2 002
Total Inventories				500	500	250	1 500	275	275	320	290

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 097	2 766	1 374	159
Shareholder Funds	2 098	2 767	1 375	160

Other Financial Data
Amount Specific Advance Or Credit Directors						378
Amount Specific Advance Or Credit Made In Period Directors						378
Amount Specific Advance Or Credit Repaid In Period Directors							378
Accumulated Depreciation Impairment Property Plant Equipment				4 583	5 159	5 502	5 773	5 976	9 408	11 982	6 585
Average Number Employees During Period					1	1	1				1
Creditors				3 067	4 444	3 929	2 966	11 000	11 000	6 600	7 271
Creditors Due After One Year	4 240
Creditors Due Within One Year	4 415	3 063	3 415	3 067
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 397
Disposals Property Plant Equipment											13 120
Increase From Depreciation Charge For Year Property Plant Equipment					576	343	271	203	3 432	2 574
Net Current Assets Liabilities	1 374	-576	-1 107	-1 442	-131	-602	-384	10 421	3 047	-285	2 880
Number Shares Allotted		1	1	1
Other Creditors				525	353	288	313	11 000	11 000	6 600	289
Other Taxation Social Security Payable				2 542	4 091	3 641	2 653	5 758	3 663	5 856	6 982
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 585	6 585	6 585	6 585	6 585	19 705	19 705	6 585
Provisions For Liabilities Balance Sheet Subtotal				400	400	400	154
Provisions For Liabilities Charges				400
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 585	6 585	6 585
Tangible Fixed Assets Depreciation	1 621	3 242	4 103	4 583
Tangible Fixed Assets Depreciation Charged In Period	1 621	1 621	861	480
Total Assets Less Current Liabilities	6 338	2 767	1 375	560	1 295	481	428	11 030	13 344	7 438	2 880
Total Additions Including From Business Combinations Property Plant Equipment									13 120
Capital Employed	2 098
Tangible Fixed Assets Additions	6 585
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark W.

Role: Director

Appointed: 23 July 2012

Latest update: 27 March 2024

People with significant control

Mark W.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 January 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 February 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 March 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 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Wa Professional Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Wa Professional Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015