W.e.s. Enterprise Services Limited in Camberley, GU16 6DZ

Description

Data updated on: 18-08-2022

Registered at 28 Coleford Bridge Road, Camberley GU16 6DZ W.e.s. Enterprise Services Limited was a Private Limited Company with 08119971 Companies House Reg No. The firm appeared on 2012-06-26. W.e.s. Enterprise Services Limited had been on the British market for at least 10 years.

Clare S. and William S. were registered as the firm's directors and were managing the company for four years.

Executives who had control over the firm were as follows: William S. owned 1/2 or less of company shares. Clare S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	25

Balance Sheet
Cash Bank On Hand		4 811	14 809	18 262	14 401	18
Current Assets	25	16 531	24 895	22 594	20 136	344
Debtors		11 720	10 086	4 332	5 735	326
Net Assets Liabilities		558	3 829	893	975	-1 229
Other Debtors		11 720	10 086	3 619	5 479	326
Property Plant Equipment		507	380	285	813
Cash Bank In Hand	25
Net Assets Liabilities Including Pension Asset Liability	25

Capital & Reserves
Called Up Share Capital	25
Shareholder Funds	25

Other Financial Data
Accrued Liabilities		1 728	1 800	1 860	1 860	1 260
Accumulated Depreciation Impairment Property Plant Equipment		695	822	917	1 188
Additions Other Than Through Business Combinations Property Plant Equipment					799
Average Number Employees During Period		1	1	2	2
Creditors		16 384	21 374	21 986	19 974	1 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 188
Disposals Property Plant Equipment						-2 001
Increase From Depreciation Charge For Year Property Plant Equipment			127	95	271
Net Current Assets Liabilities	25	147	3 521	608	162	-1 229
Other Creditors			138			313
Prepayments				713	256
Property Plant Equipment Gross Cost		1 202	1 202	1 202	2 001
Provisions For Liabilities Balance Sheet Subtotal		96	72
Taxation Social Security Payable		14 656	19 436	20 126	18 114
Total Assets Less Current Liabilities	25	654	3 901	893
Amount Specific Advance Or Credit Directors		-2 720	138	-1 369	5 479
Amount Specific Advance Or Credit Made In Period Directors				-1 369	5 479
Amount Specific Advance Or Credit Repaid In Period Directors			2 720			-5 479
Number Shares Allotted	25
Par Value Share	1
Share Capital Allotted Called Up Paid	25

Company staff

Clare S.

Role: Director

Appointed: 19 January 2018

Latest update: 5 April 2024

William S.

Role: Director

Appointed: 26 June 2012

Latest update: 5 April 2024

People with significant control

William S.

Notified on 4 July 2017

Nature of control:

1/2 or less of shares

Clare S.

Notified on 19 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-06-26
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

W.e.s. Enterprise Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

William S.

People with significant control

William S.

Clare S.

Accounts Documents

Company filings

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