W.c.s (professional Services) Limited in West Yorkshire, LS1 4DJ

Description

Data updated on: 01-11-2023

W.c.s (professional Services) Limited was set up as Private Limited Company, registered in 20-22 Bridge End, Leeds in West Yorkshire. The zip code is LS1 4DJ. This enterprise was set up in 1985. The company's Companies House Reg No. is 01931322. The business name of the firm was changed in 2021 to W.c.s (professional Services) Limited. This enterprise former name was W.c.s. (computer Services). The enterprise's SIC and NACE codes are 62030 which means Computer facilities management activities. The company's latest accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Sunday 18th December 2022.

Adam W. and Jeffrey W. are registered as the company's directors and have been cooperating as the Management Board since 2022-03-11. What is more, the director's assignments are constantly aided with by a secretary - Sara W., who was chosen by this limited company in 1998.

Jeffrey W. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
W.c.s (professional Services) Limited 2021-11-24
W.c.s. (computer Services) Limited 1985-07-17

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 181	5 357	4 527	3 750	3 499	8 249

Balance Sheet
Cash Bank On Hand							189	189	189	45 829	5 303
Current Assets	76 589	90 894	89 000	88 023	101 190	114 377	131 684	141 284	139 784	194 124	212 495
Debtors	76 363	90 705	88 792	87 814	101 001	114 188	131 495	141 095	139 595	148 295	207 192
Net Assets Liabilities							19 056	22 904	26 954	45 475	100 300
Other Debtors											50 599
Property Plant Equipment							487	487	487	487
Cash Bank In Hand	226	189	208	209	189	189
Net Assets Liabilities Including Pension Asset Liability	4 181	5 357	4 527	3 750	3 499	8 249
Tangible Fixed Assets	1 453	1 236	1 050	892	674	674

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 081	5 257	4 427	3 650	3 399	8 149
Shareholder Funds	4 181	5 357	4 527	3 750	3 499	8 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								12 613	12 613	12 613	13 100
Bank Borrowings Overdrafts										31 250	26 599
Corporation Tax Payable							2 800	3 702	1 871	6 214	19 188
Creditors							113 115	118 867	113 317	117 886	85 596
Depreciation Rate Used For Property Plant Equipment								15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment											487
Net Current Assets Liabilities	2 728	4 121	3 477	2 858	2 825	7 575	18 569	22 417	26 467	76 238	126 899
Other Creditors							105 196	108 446	111 446	108 088	64 280
Other Taxation Social Security Payable							5 119	6 719		3 584	2 128
Property Plant Equipment Gross Cost								13 100	13 100	13 100	13 100
Total Assets Less Current Liabilities	4 181	5 357	4 527	3 750	3 499	8 249	19 056	22 904	26 954	76 725	126 899
Trade Debtors Trade Receivables							131 495	141 095	139 595	148 295	156 593
Creditors Due Within One Year Total Current Liabilities	73 861	86 773
Fixed Assets	1 453	1 236	1 050	892	674	674
Tangible Fixed Assets Cost Or Valuation	13 100	13 100	13 100	13 100	13 100	13 100
Tangible Fixed Assets Depreciation	11 647	11 864	12 050	12 208	12 426	12 426
Tangible Fixed Assets Depreciation Charge For Period		217
Creditors Due Within One Year		86 773	85 523	85 165	98 365	106 802
Tangible Fixed Assets Depreciation Charged In Period			186	158	218

Company staff

Adam W.

Role: Director

Appointed: 11 March 2022

Latest update: 2 April 2024

Sara W.

Role: Secretary

Appointed: 30 January 1998

Latest update: 2 April 2024

Jeffrey W.

Role: Director

Appointed: 31 December 1990

Latest update: 2 April 2024

People with significant control

Jeffrey W.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

W.c.s (professional Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam W.

Sara W.

Jeffrey W.

Rosalie W.

Martin K.

People with significant control

Jeffrey W.

Accounts Documents

Company filings

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