Wkr Project Management Services Limited in High Peak, SK23 9SR

Description

Data updated on: 01-11-2023

Wkr Project Management Services started its business in the year 2017 as a Private Limited Company with reg. no. 10760577. This company has been functioning for seven years and the present status is active. This company's registered office is located in High Peak at 22 Manchester Road. Anyone could also locate the company utilizing its post code of SK23 9SR. This business's registered with SIC code 71129 meaning Other engineering activities. 2023-05-31 is the last time account status updates were filed.

There seems to be one director at the current moment overseeing this limited company, namely Cameron H. who's been doing the director's responsibilities for seven years.

Cameron H. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	33 290	23 200	33 442	66 606	61 083	60 481
Current Assets	37 622	33 556	38 407	72 785	65 075	68 972
Debtors	4 332	10 356	4 965	6 179	3 992	8 491
Other Debtors	137	140			37	121
Property Plant Equipment	375	250	125			475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	125	250	375	500	500	658
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	12 525	7 567	10 497	15 372	10 278
Corporation Tax Recoverable		10	15	10	37
Creditors	18 576	15 884	16 163	22 344	17 104	17 863
Increase From Depreciation Charge For Year Property Plant Equipment	125	125	125	125		158
Net Current Assets Liabilities	19 046	17 672	22 244	50 441	47 971	51 109
Number Shares Issued Fully Paid	100	100
Other Creditors	2 975	2 962	1 936	2 224	2 569	3 133
Other Taxation Social Security Payable	3 076	5 355	3 730	4 748	4 257	14 730
Par Value Share	1	1
Property Plant Equipment Gross Cost	500	500	500	500	500	1 133
Total Additions Including From Business Combinations Property Plant Equipment	500					633
Total Assets Less Current Liabilities	19 421	17 922	22 369	50 441	47 971	51 584
Trade Debtors Trade Receivables	4 195	10 206	4 950	6 169	3 955	8 370

Company staff

Cameron H.

Role: Director

Appointed: 09 May 2017

Latest update: 21 April 2024

People with significant control

Cameron H.

Notified on 9 May 2017

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-09
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Wkr Project Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron H.

People with significant control

Cameron H.

Accounts Documents

Company filings

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