We Solve It Ltd. in Wolverhampton, WV4 6JE

Description

Data updated on: 01-11-2023

This firm is registered in Wolverhampton under the ID 04748034. It was started in the year 2003. The office of the company is situated at Dudley House Millfields Road Ettingshall. The postal code for this location is WV4 6JE. This enterprise's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Sat, 30th Apr 2022 is the last time company accounts were reported.

On October 27, 2014, the enterprise was looking for a Trainee IT Infrastructure Support Engineer to fill a full time vacancy in Wolverhampton, Midlands. They offered a flexitime agreement with wage from £6.2 to £10.3 per hour. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). While sending your application include reference id Trainee IT Engineer D.

According to the latest data, this specific limited company is guided by a solitary director: Stephen D., who was formally appointed twenty one years ago. What is more, the director's duties are regularly supported by a secretary - Kerry D., who was chosen by this specific limited company sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 541	62 071	67 784	86 751	107 112	225 380

Balance Sheet
Cash Bank In Hand	38 142	18 171	38 335	76 228	121 889	239 895
Cash Bank On Hand						239 895	22 446	62 390	85 480	139 514	43 512	48 398
Current Assets	120 865	96 166	113 255	137 676	215 885	325 124	159 757	123 175	172 697	218 263	136 091	181 567
Debtors	72 873	68 145	65 345	52 923	89 871	82 104	134 311	57 575	83 542	75 024	89 229	129 814
Net Assets Liabilities						225 380	83 514	51 190	79 815	95 396	1 124	19 681
Net Assets Liabilities Including Pension Asset Liability	69 541	62 071	67 784	86 751	107 112	225 380
Property Plant Equipment						10 165	6 229	5 636	5 721	3 574	3 373	2 725
Stocks Inventory	9 850	9 850	9 575	8 525	4 125	3 125
Tangible Fixed Assets	7 119	1 491	6 023	6 417	6 654	10 165
Total Inventories						3 125	3 000	3 210	3 675	3 725	3 350	3 355

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	59 541	52 071	57 784	76 751	97 112	215 380
Shareholder Funds	69 541	62 071	67 784	86 751	107 112	225 380

Other Financial Data
Amount Specific Advance Or Credit Directors						6 085	9 585
Amount Specific Advance Or Credit Made In Period Directors						6 085	3 500
Amount Specific Advance Or Credit Repaid In Period Directors								9 585
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						44 944	48 880	52 056	46 367	26 494	19 048	20 863
Average Number Employees During Period							7	6	6	6	4	4
Creditors						107 876	81 288	76 613	97 516	125 762	137 789	164 611
Creditors Due After One Year	3 483	2 448	14 613	12 725	14 971
Creditors Due Within One Year	53 703	33 005	35 676	43 334	99 125	107 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 447	22 578	10 128
Disposals Property Plant Equipment									9 000	22 578	10 442
Fixed Assets	7 119	1 491	6 023	6 417	6 654	10 165	6 229	5 636	5 721	3 574	3 373	2 725
Increase From Depreciation Charge For Year Property Plant Equipment							3 936	3 176	2 758	2 705	2 682	1 815
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000		100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000		100 000	100 000	100 000
Net Current Assets Liabilities	67 162	63 161	77 579	94 342	116 760	217 248	78 469	46 562	75 181	92 501	-1 698	16 956
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						55 109	55 109	57 692	52 088	30 068	22 421	23 588
Provisions						2 033	1 184	1 008	1 087	679	551
Provisions For Liabilities Balance Sheet Subtotal						2 033	1 184	1 008	1 087	679	551
Provisions For Liabilities Charges	1 257	133	1 205	1 283	1 331	2 033
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				4 840	6 184	9 526
Tangible Fixed Assets Cost Or Valuation	27 571		34 931	39 399	45 583	55 109
Tangible Fixed Assets Depreciation	20 452	26 080	28 908	32 982	38 929	44 944
Tangible Fixed Assets Depreciation Charged In Period		5 628		4 198	5 947	6 015
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				124
Tangible Fixed Assets Disposals				372
Total Additions Including From Business Combinations Property Plant Equipment								2 583	3 396	558	2 795	1 167
Total Assets Less Current Liabilities	74 281	64 652	83 602	100 759	123 414	227 413	84 698	52 198	80 902	96 075	1 675	19 681
Advances Credits Directors						6 085
Value Shares Allotted		10 000	10 000

Company staff

Kerry D.

Role: Secretary

Appointed: 15 July 2008

Latest update: 28 April 2024

Stephen D.

Role: Director

Appointed: 29 April 2003

Latest update: 28 April 2024

People with significant control

Executives with significant control over the firm are: Stephen D. has substantial control or influence over the company. Kerste Holdings Limited owns over 3/4 of company shares. This company can be reached in Wolverhampton at Millfields Road, Ettingshall, WV4 6JE and was registered as a PSC under the registration number 06643312.

Stephen D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kerste Holdings Limited

Address: Dudley House Millfields Road, Ettingshall, Wolverhampton, WV4 6JE, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Companies House

Registration number 06643312

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 December 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 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013

Trainee IT Infrastructure Support Engineer in Wolverhampton, posted on Monday 27th October 2014
Region / City	Midlands, Wolverhampton
Industry	Computer industry
Salary	From £12000.00 to £20000.00 per year
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	Trainee IT Engineer D

Trainee IT Infrastructure Support Engineer in Wolverhampton, posted on Monday 27th October 2014

Region / City

Midlands, Wolverhampton

Industry

Computer industry

Salary

From £12000.00 to £20000.00 per year

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Trainee IT Engineer D

We Solve It Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry D.

Stephen D.

Diane B.

People with significant control

Stephen D.

Kerste Holdings Limited

Accounts Documents

Jobs and Vacancies at We Solve It Limited.

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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We Solve It Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry D.

Stephen D.

Diane B.

People with significant control

Stephen D.

Kerste Holdings Limited

Accounts Documents

Jobs and Vacancies at We Solve It Limited.

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016