W.i.t. Enterprises Limited in Dorking, RH4 1QT

Description

Data updated on: 01-11-2023

Located in 258b High Street, Dorking RH4 1QT W.i.t. Enterprises Limited is categorised as a Private Limited Company with 09891583 Companies House Reg No. The firm was established on 2015-11-26. This business's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. March 31, 2022 is the last time when company accounts were reported.

As mentioned in the following company's executives data, since February 2021 there have been five directors to name just a few: Rosanna L., Elizabeth L. and George L..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		4 202	1 136	1 242	3 984
Current Assets	678	6 464	3 335	2 274	4 517	5 533	5 817
Debtors	678	2 262	2 199	1 032	533
Net Assets Liabilities	-22 120	-12 276	-7 808	-3 804	397 682	386 695	364 373
Other Debtors	678	2 262	2 199	1 032	533
Property Plant Equipment	1 134 167	1 134 167	1 134 167	1 134 167	1 506 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					113 417
Additions Other Than Through Business Combinations Property Plant Equipment	1 134 167
Average Number Employees During Period	2	2	3	2	4	7	7
Bank Borrowings	709 019	703 041	696 381	688 517	339 935
Bank Overdrafts	28 563	27 782	28 818	30 887	12 658
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 134 167	1 134 167	1 134 167	1 134 167	1 020 750
Creditors	31 663	33 583	29 807	31 867	13 646	13 713	13 636
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					485 833
Income Tax Expense Credit On Components Other Comprehensive Income					92 308
Increase From Depreciation Charge For Year Property Plant Equipment					113 417
Net Current Assets Liabilities	-30 985	-27 119	-26 472	-29 593	-9 129	8 180	7 819
Other Creditors	3 100	5 801	989	980	988
Property Plant Equipment Gross Cost	1 134 167	1 134 167	1 134 167	1 134 167	1 620 000
Provisions For Liabilities Balance Sheet Subtotal					92 308	92 308	92 308
Total Assets Less Current Liabilities	1 103 182	1 107 048	1 107 695	1 104 574	1 497 454	1 475 720	1 453 398
Total Increase Decrease From Revaluations Property Plant Equipment					485 833
Fixed Assets						1 483 900	1 461 217

Company staff

Rosanna L.

Role: Director

Appointed: 18 February 2021

Latest update: 9 March 2024

Elizabeth L.

Role: Director

Appointed: 21 August 2019

Latest update: 9 March 2024

George L.

Role: Director

Appointed: 22 December 2016

Latest update: 9 March 2024

James L.

Role: Director

Appointed: 03 June 2016

Latest update: 9 March 2024

Alison L.

Role: Director

Appointed: 26 November 2015

Latest update: 9 March 2024

People with significant control

Alison L.

Notified on 6 April 2016

Ceased on 18 February 2021

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

W.i.t. Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosanna L.

Elizabeth L.

George L.

James L.

Alison L.

People with significant control

Alison L.

Accounts Documents

Company filings

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