Wattle Solutions Ltd in Bristol, BS4 3HG

Description

Data updated on: 01-11-2023

This particular company is situated in Bristol with reg. no. 08497255. This firm was set up in 2013. The main office of this company is situated at Bath Road Studios Arnos Vale. The area code for this place is BS4 3HG. The firm's SIC and NACE codes are 63990 which means Other information service activities n.e.c.. The company's latest annual accounts cover the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was filed on Saturday 22nd April 2023.

On Monday 12th January 2015, the corporation was looking for a Business Development Manager to fill a full time post in Bristol, South West. Wattle Solutions required candidates with minimum one year of job experience.

As for the following limited company, a variety of director's duties up till now have been done by Kelly A. and David A.. Out of these two individuals, David A. has carried on with the limited company for the longest time, having become a vital part of directors' team on April 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 674	9 408	29 632

Balance Sheet
Cash Bank In Hand	9 145	3 668	17 171
Cash Bank On Hand			17 171		71 723	233 404	154 790	177 891	114 961	35 110
Current Assets	19 297	20 428	48 092	71 383	138 068	414 287	313 774	355 448	363 643	522 025
Debtors	10 152	7 210	7 596	59 663	57 645	180 883	158 984	177 557	248 682	486 915
Net Assets Liabilities			29 632	39 793	75 623	268 077	154 522	61 279	82 076	70
Net Assets Liabilities Including Pension Asset Liability	5 674	9 408	29 632
Other Debtors				6 000	6 000	6 000	6 000	6 000	6 000	6 000
Property Plant Equipment			3 789	5 137	5 027	20 269	25 498	16 130	17 242
Stocks Inventory		9 550	23 325
Tangible Fixed Assets	3 036	2 877	3 789
Total Inventories			23 325	11 720	8 700

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 672	9 406	29 630
Shareholder Funds	5 674	9 408	29 632

Other Financial Data
Accrued Liabilities Deferred Income				1 498	1 500	1 499	1 502	8 167	1 503	17 757
Accumulated Depreciation Impairment Property Plant Equipment			8 487	12 470	11 377	17 415	28 442	42 685	56 411	61 928
Average Number Employees During Period			7	10	9	16	29	30	32	29
Bank Borrowings								50 000	44 170	34 167
Bank Borrowings Overdrafts			1 829	4 207			377	4 409	10 012	10 000
Capital Commitments				43 880
Corporation Tax Payable			2 246		10 210	31 849	5 880			40 256
Corporation Tax Recoverable								32 020	26 731	103 706
Creditors			21 491	35 700	66 517	2 500	921	44 483	34 170	508 901
Creditors Due After One Year	3 397
Creditors Due Within One Year	12 655	13 290	21 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 538					4 042
Disposals Property Plant Equipment					4 604					2 563
Dividends Paid				63 428	114 180	140 510	285 440	264 660	240 260	96 400
Finance Lease Liabilities Present Value Total						2 500	921	921
Future Minimum Lease Payments Under Non-cancellable Operating Leases					27 915	26 171	53 971	22 319	1 531
Increase Decrease In Property Plant Equipment						5 945
Increase From Depreciation Charge For Year Property Plant Equipment				3 983	3 445	6 038	11 027	14 243	13 726	9 559
Net Current Assets Liabilities	6 642	7 138	26 601	35 683	71 551	253 503	134 019	92 697	102 280	13 124
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			175		168	-595	5 213	4 662	8 862	27 356
Other Taxation Social Security Payable			2 328	2 703	62 188	21 145	65 560	68 687	94 936	209 010
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments				4 903	6 062	5 445	5 905	3 394	5 190
Prepayments Accrued Income									30 103	161 125
Profit Loss				73 589	150 010	332 964	171 885	171 417	261 057	14 394
Property Plant Equipment Gross Cost			12 276	17 607	16 404	37 684	53 940	58 815	73 653	74 662
Provisions For Liabilities Balance Sheet Subtotal			758	1 027	955	3 195	4 074	3 065	3 276	1 621
Provisions For Liabilities Charges	607	607	758
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	4 554	2 716	5 006
Tangible Fixed Assets Cost Or Valuation	4 554	7 270	12 276
Tangible Fixed Assets Depreciation	1 518	4 393	8 487
Tangible Fixed Assets Depreciation Charged In Period	1 518	2 875	4 094
Total Additions Including From Business Combinations Property Plant Equipment				5 331	3 401	21 280	16 256	4 875	14 838	5 050
Total Assets Less Current Liabilities	9 678	10 015	30 390	40 820	76 578	273 772	159 517	108 827	119 522	25 858
Trade Creditors Trade Payables						20 172	14 123	29 156	47 824	26 968
Trade Debtors Trade Receivables			7 596	48 760	45 583	169 438	147 079	136 143	180 658	96 807
Total Borrowings							2 500	50 921	44 170

Company staff

Kelly A.

Role: Director

Appointed: 24 August 2015

Latest update: 25 March 2024

David A.

Role: Director

Appointed: 22 April 2013

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelly A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David A.

Notified on 23 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kelly A.

Notified on 23 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	22 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 November 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Business Development Manager in Bristol, posted on Monday 12th January 2015
Region / City	South West, Bristol
Industry	Computer industry
Experience	at least one year
Job type	full time

Wattle Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly A.

David A.

People with significant control

David A.

Kelly A.

Accounts Documents

Jobs and Vacancies at Wattle Solutions Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Wattle Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly A.

David A.

People with significant control

David A.

Kelly A.

Accounts Documents

Jobs and Vacancies at Wattle Solutions Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014