Wb Office Equipment Limited in Wigston, LE18 4XH

Description

Data updated on: 01-11-2023

This particular firm is situated in Wigston under the ID 04877999. This company was established in 2003. The main office of the firm is situated at Unit 6 Cornwall Business Centre Cornwall Road. The zip code for this address is LE18 4XH. This enterprise's declared SIC number is 46660 meaning Wholesale of other office machinery and equipment. Its most recent accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-09-09.

This limited company owes its well established position on the market and permanent improvement to a group of two directors, who are Marie S. and Paul S., who have been running the company for twenty one years. In order to find professional help with legal documentation, this specific limited company has been using the skills of Marie S. as a secretary since the appointment on August 27, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	38 500	39 493	44 869

Balance Sheet
Current Assets	95 357	93 614	50 020	46 470	68 156	27 092	35 182	44 921	55 845
Net Assets Liabilities			45 213	43 908	31 816	26 836	24 862	17 052	28 002
Cash Bank In Hand	34 610	44 882	824
Debtors	57 747	32 732	47 196
Intangible Fixed Assets	22 292	19 792	17 292
Stocks Inventory	3 000	16 000	2 000
Tangible Fixed Assets	2 125		1 722

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 400	39 393	44 769
Shareholder Funds	38 500	39 493	44 869

Other Financial Data
Average Number Employees During Period					2	2	2	2	3
Creditors			22 462	22 997	54 195	16 669	30 329	34 517	31 136
Fixed Assets	24 417	19 792	19 014	17 182	14 362	12 463	8 811	6 003	2 953
Net Current Assets Liabilities	14 273	20 201	26 199	26 726	17 454	14 373	16 051	11 049	25 049
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 814	3 253	3 493	3 950	11 198	645	340
Creditors Due Within One Year	81 084	73 413	23 821
Intangible Fixed Assets Aggregate Amortisation Impairment	27 708	30 208	32 708
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation		50 000	50 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	190	500	344
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			2 153
Tangible Fixed Assets Cost Or Valuation		24 487	26 640
Tangible Fixed Assets Depreciation	22 362	24 487	24 918
Tangible Fixed Assets Depreciation Charged In Period		2 125	431
Total Assets Less Current Liabilities	38 690	39 993	45 213

Company staff

Marie S.

Role: Director

Appointed: 27 August 2003

Latest update: 29 November 2023

Marie S.

Role: Secretary

Appointed: 27 August 2003

Latest update: 29 November 2023

Paul S.

Role: Director

Appointed: 27 August 2003

Latest update: 29 November 2023

People with significant control

The companies with significant control over this firm include: Paul Smith Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wigston at Unit 6, Cornwall Business Centre, Cornwall Road, LE18 4XH and was registered as a PSC under the reg no 04879459.

Paul Smith Group Limited

Address: Wb Office Equipment Limited Unit 6, Cornwall Business Centre, Cornwall Road, Wigston, LE18 4XH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House In England And Wales

Registration number 04879459

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	11 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Wb Office Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie S.

Marie S.

Paul S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Paul Smith Group Limited

Accounts Documents

Company filings

Filing category

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