Wmj Computing Limited in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

Wmj Computing Limited has been prospering in the UK for at least twenty six years. Started with registration number 03536522 in 1998, the company is located at 3rd Floor, Haywards Heath RH16 3TP. This firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Its most recent accounts describe the period up to Friday 31st March 2023 and the most recent confirmation statement was submitted on Monday 27th March 2023.

Concerning this firm, a variety of director's responsibilities have so far been fulfilled by William B. who was appointed on 1998-03-27. Moreover, the managing director's responsibilities are regularly helped with by a secretary - Sharon B., who was chosen by this firm in 1998.

Executives who have control over the firm are as follows: Sharon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	13 113	9 921	5 815

Balance Sheet
Cash Bank In Hand	13 912	12 205	9 206
Cash Bank On Hand			9 206	9 782	5 507	9 242	10 366	15 937	15 574	3 250
Current Assets	29 632	22 765	18 806	19 382	9 107	11 642	15 646	30 475	28 714	10 810
Debtors	15 720	10 560	9 600	9 600	3 600	2 400	5 280	14 538	13 140	7 560
Net Assets Liabilities			5 717	3 644	89	15	2 711	12 669	10 402	123
Property Plant Equipment			489	436	1 000	1 467	538		527	263
Tangible Fixed Assets	1 057	1 028	489
Other Debtors							2 400	1 440	900

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	13 110	9 915	5 812
Shareholder Funds	13 113	9 921	5 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 468	3 070	2 402	3 549	4 478	3 517	3 781	4 045
Additional Provisions Increase From New Provisions Recognised				-11
Average Number Employees During Period				1	1	1	1	1	1	2
Corporation Tax Payable			7 408	9 388
Creditors			13 480	16 087	9 828	12 815	13 371	17 806	18 739	10 900
Creditors Due Within One Year	17 576	13 872	13 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 277			1 499
Disposals Property Plant Equipment					1 277			1 499
Dividends Paid				39 500
Increase From Depreciation Charge For Year Property Plant Equipment				602	609	1 147	929	538	264	264
Net Current Assets Liabilities	12 056	8 890	5 326	3 295	-721	-1 173	2 275	12 669	9 975	-90
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Creditors				2 396	2 687	2 659	3 698	5 401	6 865	2 209
Other Taxation Social Security Payable				13 691	7 141	10 156	9 673	12 405	11 874	8 691
Par Value Share		1	1	1
Profit Loss				37 427
Property Plant Equipment Gross Cost			2 957	3 506	3 402	5 016	5 016	3 517	4 308
Provisions			98	87	190	279	102		100	50
Provisions For Liabilities Balance Sheet Subtotal			98	87	190	279	102		100	50
Share Capital Allotted Called Up Paid	2	1	1
Tangible Fixed Assets Additions		1 156	142
Tangible Fixed Assets Cost Or Valuation	4 976	3 444	2 957
Tangible Fixed Assets Depreciation	3 919	2 416	2 468
Tangible Fixed Assets Depreciation Charged In Period		1 185	681
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 688	629
Tangible Fixed Assets Disposals		2 688	629
Total Additions Including From Business Combinations Property Plant Equipment				549	1 173	1 614			791
Total Assets Less Current Liabilities	13 113	9 918	5 815	3 731	279	294	2 813	12 669	10 502	173
Trade Debtors Trade Receivables			9 600	9 600	3 600	2 400	2 880	13 098	12 240	7 560
Value Shares Allotted	1	1

Company staff

Sharon B.

Role: Secretary

Appointed: 27 March 1998

Latest update: 12 April 2024

William B.

Role: Director

Appointed: 27 March 1998

Latest update: 12 April 2024

People with significant control

Sharon B.

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

William B.

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

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wmj Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

William B.

Startco Limited

Newco Limited

People with significant control

Sharon B.

William B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wmj Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

William B.

Startco Limited

Newco Limited

People with significant control

Sharon B.

William B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016