Wem & Co Business Services Limited in Acton, W3 7DA

Description

Data updated on: 01-11-2023

This business called Wem & Business Services was created on March 17, 1999 as a Private Limited Company. The company's registered office can be reached at Acton on Savoy House, Savoy Circus. If you want to contact the company by post, the area code is W3 7DA. The company reg. no. for Wem & Co Business Services Limited is 03734892. The company's registered with SIC code 69201 : Accounting and auditing activities. The company's latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-17.

When it comes to the business, just about all of director's responsibilities have so far been done by Alistair W. who was designated to this position in 1999 in March. To help the directors in their tasks, this particular business has been using the skills of Vanessa W. as a secretary since March 1999.

Alistair W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	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	GBP
Net Worth	59 862	60 113	61 867	150 886	182 746	187 421

Balance Sheet
Cash Bank On Hand						49 997	68 044	40 738	92 838	142 007	276 802	482 074	322 633
Current Assets	77 730	99 216	98 842	302 749	400 105	368 862	269 604	280 629	455 815	429 225	530 708	779 854	836 611
Debtors	20 721	49 612	64 881	219 298	396 343	318 865	201 560	239 891	362 977	287 218	253 906	297 780	513 978
Net Assets Liabilities										351 825	369 225	480 736	576 584
Other Debtors						236 994	121 994	221 994	326 062	218 994	233 144	287 994	497 919
Cash Bank In Hand	57 009	49 604	33 961	83 451	3 762	49 997
Property Plant Equipment						245	341	235
Tangible Fixed Assets						245

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	58 862	59 113	60 867	149 886	181 746	186 421
Shareholder Funds	59 862	60 113	61 867	150 886	182 746	187 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						493	1 079	1 660	1 895	1 895	1 895	1 895	1 895
Average Number Employees During Period							6	6	6	8	14	9	8
Bank Borrowings											47 808	38 333	28 333
Creditors						181 686	55 603	53 401	136 718	77 400	-47 808	-38 333	-28 333
Other Creditors						166 528	11 200	17 346	111 013	47 198	82 119	198 073	147 261
Property Plant Equipment Gross Cost						738	1 420	1 895	1 895	1 895	1 895	1 895	1 895
Taxation Social Security Payable										30 202	29 364	52 712	74 433
Total Assets Less Current Liabilities	59 862	60 113	61 867	150 886	182 746	187 421	214 342	227 463	319 097	351 825	417 033	519 069	604 917
Total Borrowings											47 808	38 333	28 333
Trade Debtors Trade Receivables						81 871	79 566	17 897	36 915	68 224	20 762	9 786	16 059
Creditors Due Within One Year	17 868	39 103	36 975	151 863	217 359	181 686
Increase From Depreciation Charge For Year Property Plant Equipment							586	581	235
Net Current Assets Liabilities	59 862	60 113	61 867	150 886	182 746	187 176	214 001	227 228	319 097	351 825
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						15 158	32 403	36 055	25 705	30 202
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						490
Tangible Fixed Assets Cost Or Valuation	248	248	248	248	248	738
Tangible Fixed Assets Depreciation	248	248	248	248	248	493
Tangible Fixed Assets Depreciation Charged In Period						245
Total Additions Including From Business Combinations Property Plant Equipment							682	475
Trade Creditors Trade Payables							12 000

Company staff

Vanessa W.

Role: Secretary

Appointed: 17 March 1999

Latest update: 18 March 2024

Alistair W.

Role: Director

Appointed: 17 March 1999

Latest update: 18 March 2024

People with significant control

Alistair W.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Wem & Co Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa W.

Alistair W.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Alistair W.

Accounts Documents

Company filings

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