Wd & P (UK) Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

2010 marks the establishment of Wd & P (UK) Ltd, the firm which is situated at Carpenter Court 1 Maple Road, Bramhall in Stockport. That would make fourteen years Wd & P (UK) has existed in the business, as it was started on 2010-07-19. The company's Companies House Reg No. is 07319034 and the company area code is SK7 2DH. This company's Standard Industrial Classification Code is 71129 meaning Other engineering activities. Wd & P (UK) Limited released its account information for the period up to 2023/03/31. Its most recent annual confirmation statement was released on 2023/07/19.

Current directors officially appointed by this business include: Dorothy D. arranged to perform management duties on 2010-07-19 and Judith W. arranged to perform management duties in 2010 in July.

Executives with significant control over the firm are: Dorothy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 674	9 547	3 461	5 095	-29 261

Balance Sheet
Cash Bank On Hand					4 575	2 556	21 636	14 383	4 523	7 504	18 605	23 265
Debtors	6 052		9 171	14 552		413	408	350	2 765	1 465	58	17 403
Net Assets Liabilities									33	-4 313	4 630	22 477
Other Debtors						28		350	2 765	966
Property Plant Equipment					279	89	267	972	729	547	332
Cash Bank In Hand	19 609	13 344	18 938	12 142	4 575
Current Assets	25 661	13 343	28 109	26 694	4 575	2 969	22 044	14 733		8 969	18 663	40 668
Tangible Fixed Assets	683	2 228	1 668	968	279

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 574	12 313	3 361	4 995	-29 361
Shareholder Funds	13 674	9 547	3 461	5 095	-29 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 940	4 130	4 307	4 661	4 904	5 086	4 981	732
Average Number Employees During Period						2	2	2	2	2		2
Bank Borrowings Overdrafts										433	2 623	5 612
Cash On Hand								14 383	4 523	7 504
Corporation Tax Payable							4 925	3 915			3 131	5 091
Creditors					34 115	39 085	21 673	5 745	7 985	10 833	8 231	5 612
Dividends Paid On Shares								8 000
Increase From Depreciation Charge For Year Property Plant Equipment						190	177	354	243	182	215	76
Nominal Value Allotted Share Capital									100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors							5	1 829	7 967	307
Other Taxation Payable									18
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 219	4 219	4 574	5 633	5 633	5 633	5 313	5 598
Trade Creditors Trade Payables										522
Accrued Liabilities					613	853	1 113	1 113
Administrative Expenses		30 378	39 994
Corporation Tax Due Within One Year		2 815
Creditors Due Within One Year	12 670	3 159	26 316	22 567	34 115
Depreciation Tangible Fixed Assets Expense		865	965
Dividends Paid											4 000	4 000
Net Current Assets Liabilities	12 991	7 319	1 793	4 127	-29 540	-36 116	371	8 988		5 973	12 529	27 624
Number Shares Allotted		100	100	100	100
Other Operating Income		121
Other Taxation Social Security Payable							3 289
Other Taxation Social Security Within One Year		114	40
Prepayments Accrued Income						385	408			436
Profit Loss											12 943	21 847
Profit Loss For Period		42 739	51 448
Profit Loss On Ordinary Activities Before Tax		53 290	64 487
Recoverable Value-added Tax										63	58
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 410	405	355
Tangible Fixed Assets Cost Or Valuation	1 049	3 459	3 864	4 219
Tangible Fixed Assets Depreciation	366	1 231	2 196	3 251	3 940
Tangible Fixed Assets Depreciation Charged In Period		865	965	1 055	689
Tax On Profit Or Loss On Ordinary Activities		10 551	13 039
Total Additions Including From Business Combinations Property Plant Equipment							355	1 059				285
Total Assets Less Current Liabilities	13 674	9 547	3 461	5 095	-29 261	-36 027	638	9 960		6 520	12 861	28 089
Total Dividend Payment		44 000	60 400
Trade Debtors Trade Receivables												17 403
Turnover Gross Operating Revenue		83 547	104 481
U K Current Corporation Tax		10 551	13 039
Director Remuneration Benefits Excluding Payments To Third Parties		14 976	15 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment											320
Disposals Property Plant Equipment											320

Company staff

Dorothy D.

Role: Director

Appointed: 19 July 2010

Latest update: 4 February 2024

Judith W.

Role: Director

Appointed: 19 July 2010

Latest update: 4 February 2024

People with significant control

Dorothy D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith W.

Notified on 6 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013

Wd & P (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy D.

Judith W.

People with significant control

Dorothy D.

Judith W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Wd & P (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy D.

Judith W.

People with significant control

Dorothy D.

Judith W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2014