Wit Partnership Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

Wit Partnership started conducting its business in 2003 as a Private Limited Company under the ID 04709526. This particular business has been prospering for twenty one years and the present status is active. The company's headquarters is located in Nottingham at 14 Park Row. Anyone can also find this business utilizing the area code of NG1 6GR. This company currently known as Wit Partnership Limited, was previously listed under the name of Speed 9566. The change has occurred in 2003-04-10. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Wit Partnership Ltd filed its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was submitted on 2023-03-25.

The business owes its success and permanent progress to two directors, namely John M. and Lesley C., who have been leading it for ten years.

Previous company's names
Wit Partnership Limited 2003-04-10
Speed 9566 Limited 2003-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 766	14 462

Balance Sheet
Cash Bank On Hand		4 502	12 447	532	35	6 045	43 068	40 165	33 657
Current Assets	16 398	31 926	52 639	28 297	25 697	26 290	52 016	59 379	56 381
Debtors	16 071	27 424	40 192	27 765	25 662	20 245	8 948	19 214	22 724
Other Debtors		1 687	2 332	1 845	1 902	1 791	2 678	1 804	1 616
Property Plant Equipment		14 246	11 397	1 119	1 763	3 078	3 696	2 905	2 385
Cash Bank In Hand	327	4 502
Intangible Fixed Assets	24 000	21 000
Tangible Fixed Assets	17 807	14 246

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 764	14 460
Shareholder Funds	10 766	14 462

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		39 000	42 000	45 000	48 000	51 000	54 000	57 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		16 035	18 884	9 632	9 907	10 365	11 047	11 838	12 434
Additions Other Than Through Business Combinations Property Plant Equipment					919	1 773	1 300		76
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts				4 771	8 021	2 601	138	163	267
Corporation Tax Payable		14 521	11 116	9 072	7 445	10 157	10 655	10 700	6 300
Creditors		44 862	72 219	40 075	39 084	37 918	31 958	38 427	43 067
Current Tax For Period		14 529	11 116
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-3 484	-77
Dividends Paid On Shares					12 000	9 000
Fixed Assets	41 807	35 246	29 397	16 119	13 763	12 078	9 696	5 905	2 385
Increase Decrease In Current Tax From Adjustment For Prior Periods		3 648	8
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 849	1 279	275	458	682	791	596
Intangible Assets		21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-15 890	-12 936	-19 580	-11 778	-13 387	-11 628	20 058	20 952	13 314
Other Creditors		7 771	49 306	18 318	15 776	15 258	15 650	15 540	16 269
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 531
Other Disposals Property Plant Equipment				19 530
Other Taxation Social Security Payable		1 909	9 044	5 059	5 274	4 908	4 302	4 047	3 377
Property Plant Equipment Gross Cost		30 281	30 281	10 751	11 670	13 443	14 743	14 743	14 819
Tax Tax Credit On Profit Or Loss On Ordinary Activities		14 693	11 047
Total Assets Less Current Liabilities	25 917	22 310	9 817	4 341	376	450	29 754	26 857	15 699
Total Current Tax Expense Credit		18 177	11 124
Trade Creditors Trade Payables		4 726	2 753	2 855	2 568	4 994	1 213	7 977	16 854
Trade Debtors Trade Receivables		25 737	37 860	25 920	23 760	18 454	6 270	17 410	21 108
Creditors Due After One Year	11 590	7 771
Creditors Due Within One Year	32 288	44 862
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	39 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation		60 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	3 561	77
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		30 281
Tangible Fixed Assets Depreciation	12 474	16 035
Tangible Fixed Assets Depreciation Charged In Period		3 561

Company staff

John M.

Role: Director

Appointed: 25 July 2014

Latest update: 8 April 2024

Lesley C.

Role: Director

Appointed: 02 April 2003

Latest update: 8 April 2024

John M.

Role: Secretary

Appointed: 02 April 2003

Resigned: 25 July 2014

Latest update: 8 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 2003

Resigned: 02 April 2003

Address: London, N1 7JQ

Latest update: 8 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 March 2003

Resigned: 02 April 2003

Address: London, N1 7JQ

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Lesley C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lesley C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 3 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wit Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Lesley C.

John M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Lesley C.

John M.

Accounts Documents

Company filings

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