Wip Solutions Limited in Coventry, CV1 1EJ

Description

Data updated on: 01-11-2023

This particular Wip Solutions Limited firm has been operating on the market for at least fourteen years, as it's been founded in 2010. Started with Companies House Reg No. 07189504, Wip Solutions is a Private Limited Company with office in Holt Court 16 Warwick Row, Coventry CV1 1EJ. This company's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. Wip Solutions Ltd released its latest accounts for the financial year up to 2022-06-30. The business latest confirmation statement was released on 2023-03-15.

The company has one director presently supervising the following limited company, namely Adrian P. who's been performing the director's duties for fourteen years.

Adrian P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163	169	208	398	181	1 726

Balance Sheet
Cash Bank On Hand						9 161	3 753	553	3 573	4 565	8 390	5 716	7 009
Current Assets	11 765	16 292	17 195	17 542	30 432	34 182	26 532	19 433	25 849	28 903	33 446	27 745	41 662
Debtors	11 685	15 685	14 170	14 035	25 166	25 021	22 779	18 880	22 276	24 338	25 056	22 029	34 653
Net Assets Liabilities						1 728	411	828	997	839	242	1 969	273
Other Debtors						22 098	18 651	6 685	5 045	24 338	11 616	2 136	18 024
Property Plant Equipment						1 630	1 326	946	1 124	873	1 057	537	260
Cash Bank In Hand	80	607	3 025	3 507	5 266	9 161
Net Assets Liabilities Including Pension Asset Liability	163	169	208	398	181
Tangible Fixed Assets	2 850	2 987	1 991	1 301	1 028	1 630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63	69	108	298	81	1 626
Shareholder Funds	163	169	208	398	181	1 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 037	2 394	2 943	3 722	3 174	3 524	4 044	4 152
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						28 189	24 950
Creditors						33 856	27 195	19 371	25 781	28 771	34 060	26 211	41 600
Increase From Depreciation Charge For Year Property Plant Equipment							521	549	779	537	567	520	277
Net Current Assets Liabilities	-2 330	-2 221	-1 558	-790	-763	326	-663	62	68	132	-614	1 534	62
Number Shares Issued Fully Paid							100	100
Other Creditors						1 706	853	1 479	4 967	1 707	2 561	1 074	914
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 164			1 085	217		169
Other Disposals Property Plant Equipment							2 164			1 085	217		169
Other Taxation Social Security Payable						3 961	26 342	17 892	20 814	27 064	31 499	21 037	38 686
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 667	3 720	3 889	4 846	4 047	4 581	4 581	4 412
Provisions For Liabilities Balance Sheet Subtotal						230	252	180	195	166	201	102	49
Total Additions Including From Business Combinations Property Plant Equipment							217	169	957	286	751
Total Assets Less Current Liabilities	520	766	433	511	265	1 956	663	1 008	1 192	1 005	443	2 071	322
Trade Creditors Trade Payables												4 100	2 000
Trade Debtors Trade Receivables						2 925	4 128	12 195	17 231		13 440	19 893	16 629
Creditors Due Within One Year Total Current Liabilities	14 095	18 513
Fixed Assets	2 850	2 987	1 991	1 301	1 028
Provisions For Liabilities Charges	357	597	225	113	84	230
Tangible Fixed Assets Additions		964			140
Tangible Fixed Assets Cost Or Valuation	3 478	4 442	4 442	4 442	4 582
Tangible Fixed Assets Depreciation	628	1 455	2 451	3 141	3 554
Tangible Fixed Assets Depreciation Charge For Period		827
Creditors Due Within One Year		18 513	18 753	18 332	31 195	33 856
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			996	690	413
Amount Specific Advance Or Credit Directors		11 770	9 697	9 661	20 142

Company staff

Adrian P.

Role: Director

Appointed: 15 March 2010

Latest update: 16 December 2023

People with significant control

Adrian P.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 April 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Wip Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian P.

People with significant control

Adrian P.

Accounts Documents

Company filings

Filing category

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