Wimap Limited in Tamworth, B79 7RB

Description

Data updated on: 01-11-2023

06558760 - registration number for Wimap Limited. This company was registered as a Private Limited Company on 2008-04-08. This company has been actively competing on the market for 16 years. This business can be gotten hold of in The Old Council Chambers Halford Street in Tamworth. The main office's area code assigned to this address is B79 7RB. The enterprise's Standard Industrial Classification Code is 43390: Other building completion and finishing. Wednesday 30th November 2022 is the last time the accounts were filed.

As for the limited company, a variety of director's responsibilities have so far been met by John C. who was assigned this position in 2008.

Executives who control the firm include: John C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kelly C. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-64 925	-94 027	-94 661	-89 262	-84 410	-78 777

Balance Sheet
Cash Bank In Hand	2	150	1 845	2 370	2 651	2 338
Current Assets	744 326	627 289	629 488	630 773	630 294	630 541	630 215	2 318	3 877	5 352	2 970
Debtors	4 734	315		760		560				1 001
Net Assets Liabilities						-78 777	-72 899	-65 142	-61 824	-32 116	-10 108	-11 440
Net Assets Liabilities Including Pension Asset Liability	-64 925	-94 027	-94 661	-89 262	-84 410	-78 777
Stocks Inventory	739 590	626 824	627 643	627 643	627 643	627 643
Cash Bank On Hand									3 877	4 351	2 970	4 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-65 025	-94 127	-94 761	-89 362	-84 510	-78 877
Shareholder Funds	-64 925	-94 027	-94 661	-89 262	-84 410	-78 777

Other Financial Data
Creditors						539 457	529 046	519 136	609 017	600 821	634 017	625 821
Creditors Due After One Year	443 359	350 009	334 688	326 865	324 580	539 457
Creditors Due Within One Year	365 892	371 307	389 461	393 170	390 124	169 861
Fixed Assets								627 643	627 643
Net Current Assets Liabilities	378 434	255 982	240 027	237 603	240 170	460 680	456 147	-173 649	-80 450	-81 097	-63 393	-63 219
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1				1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	378 434	255 982	240 027	237 603	240 170	460 680	456 147	453 994	547 193	573 903	629 107	629 281
Bank Borrowings									393 853	385 657	418 853	410 657
Bank Borrowings Overdrafts									385 657	377 461	410 657	402 461
Investment Property									627 643	655 000	692 500	692 500
Investment Property Fair Value Model									627 643	655 000	692 500
Number Shares Issued Fully Paid										100	100	100
Other Creditors									223 360	223 360	223 360	223 360
Other Taxation Social Security Payable									987	1 980	209	2 172
Profit Loss										34 906	22 008	-1 332
Provisions For Liabilities Balance Sheet Subtotal										5 198	5 198	14 900
Trade Creditors Trade Payables									1 200	2 329	2 014	2 014
Trade Debtors Trade Receivables										1 001

Company staff

John C.

Role: Director

Appointed: 08 April 2008

Latest update: 23 January 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kelly C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 August 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 July 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Wimap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Kelly C.

Accounts Documents

Company filings

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