What Works? Ltd in Reading, RG6 1EG

Description

Data updated on: 01-11-2023

What Works? Ltd 's been in the UK for at least 19 years. Started with Companies House Reg No. 05387646 in the year 2005, the company is registered at 27 The Drive, Reading RG6 1EG. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. 31st March 2023 is the last time company accounts were filed.

There is a number of two directors overseeing this firm at the moment, specifically Andrew M. and Sheena M. who have been utilizing the directors tasks since 22nd April 2005. To find professional help with legal documentation, this particular firm has been using the skills of Andrew M. as a secretary for the last 19 years.

Sheena M. is the individual with significant control over 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	239 704	249 306	238 848	237 658	254 894
Current Assets	243 021	251 294	240 503	242 662	255 897
Debtors	3 317	1 988	1 655	5 004	1 003
Net Assets Liabilities	242 061	232 526	235 311	239 648	250 219
Other Debtors		1 368		129
Property Plant Equipment		562	421	855	641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		188	329	614	828
Additions Other Than Through Business Combinations Property Plant Equipment		750		719
Average Number Employees During Period	1	1	2	2	2
Corporation Tax Payable			1 047	1 372	2 990
Creditors	960	19 330	5 613	3 707	6 197
Increase From Depreciation Charge For Year Property Plant Equipment		188	141	285	214
Net Current Assets Liabilities	242 061	231 964	234 890	238 955	249 700
Other Creditors	485	17 463	2 492	1 375	1 450
Other Taxation Social Security Payable	475	952	1 114		752
Property Plant Equipment Gross Cost		750	750	1 469	1 469
Provisions For Liabilities Balance Sheet Subtotal				162	122
Total Assets Less Current Liabilities			235 311	239 810	250 341
Trade Debtors Trade Receivables	2 942	198	1 200	425	489

Company staff

Andrew M.

Role: Director

Appointed: 22 April 2005

Latest update: 11 February 2024

Andrew M.

Role: Secretary

Appointed: 22 April 2005

Latest update: 11 February 2024

Sheena M.

Role: Director

Appointed: 22 April 2005

Latest update: 11 February 2024

People with significant control

Sheena M.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

What Works? Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Sheena M.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Sheena M.

Accounts Documents

Company filings

Filing category

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