W.a. Services Limited in West Midlands, CV1 2EL

Description

Data updated on: 14-03-2021

Located in 5 The Quadrant, West Midlands CV1 2EL W.a. Services Limited was categorised as a Private Limited Company and issued a 05749549 registration number. It'd been founded eighteen years ago before was dissolved on 2021/01/12.

As suggested by this particular company's executives data, there were two directors: Gaynor W. and Stephen W..

Executives who controlled the firm include: Gaynor W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 902	68 169	45 626	13 856	1 143	276

Balance Sheet
Cash Bank On Hand						7 899	2 074
Current Assets	105 888	112 730	73 417	42 889	27 748	23 156	8 817
Debtors	53 259	74 256	53 709	28 039	22 812	15 257	6 743
Net Assets Liabilities						276	-867	-1 445
Property Plant Equipment						3 901	2 601
Cash Bank In Hand	52 629	38 474	19 708	14 850	4 936	7 899
Intangible Fixed Assets	3 781
Net Assets Liabilities Including Pension Asset Liability	68 902	68 169	45 626	13 856	1 143	276
Tangible Fixed Assets			6 936	2 349	6 377	3 901

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	68 802	68 069	45 526	13 756	1 043	176
Shareholder Funds	68 902	68 169	45 626	13 856	1 143	276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 024	35 324
Average Number Employees During Period						3	3	2
Corporation Tax Payable						5 215	38
Creditors						26 781	12 285	1 445
Depreciation Rate Used For Property Plant Equipment							33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								35 324
Disposals Property Plant Equipment								37 925
Fixed Assets	3 781		6 936	3 098	7 126	3 901	2 601
Increase From Depreciation Charge For Year Property Plant Equipment							1 300
Net Current Assets Liabilities	65 121	68 169	38 690	10 758	-5 983	-3 625	-3 468	-1 445
Other Creditors						14 229	8 289
Other Taxation Social Security Payable						7 337	3 958
Property Plant Equipment Gross Cost							37 925
Total Assets Less Current Liabilities	68 902	68 169	45 626	13 856	1 143	276	-867	-1 445
Trade Debtors Trade Receivables						15 257	6 743
Advances Credits Directors					16 613	12 564	6 155
Advances Credits Made In Period Directors						23 549
Advances Credits Repaid In Period Directors						19 500
Creditors Due Within One Year Total Current Liabilities	40 767	44 561
Intangible Fixed Assets Aggregate Amortisation Impairment	34 822	28 025
Intangible Fixed Assets Amortisation Charged In Period		1 136
Intangible Fixed Assets Amortisation On Disposals		-7 933
Intangible Fixed Assets Cost Or Valuation	38 603	28 025
Intangible Fixed Assets Disposals		-10 578
Creditors Due Within One Year		44 561	34 727	32 131	33 731	26 781
Investments Fixed Assets				749	749
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			9 248		5 202
Tangible Fixed Assets Cost Or Valuation		28 025	37 273	32 723	37 925	37 925
Tangible Fixed Assets Depreciation		28 025	30 337	30 374	31 548	34 024
Tangible Fixed Assets Depreciation Charged In Period			2 312	1 175	1 174	2 476
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 138
Tangible Fixed Assets Disposals				4 550

Company staff

Gaynor W.

Role: Secretary

Appointed: 21 March 2006

Latest update: 19 March 2024

Gaynor W.

Role: Director

Appointed: 21 March 2006

Latest update: 19 March 2024

Stephen W.

Role: Director

Appointed: 21 March 2006

Latest update: 19 March 2024

People with significant control

Gaynor W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen W.

Notified on 6 April 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 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	04 April 2020
Confirmation statement last made up date	21 March 2019

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 September 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-07-31

W.a. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor W.

Gaynor W.

Stephen W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Gaynor W.

Stephen W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies