Wmpc Limited in Redhill, RH1 5PD

Description

Data updated on: 01-11-2023

Wmpc started conducting its operations in 2014 as a Private Limited Company registered with number: 08961835. The firm has been active for ten years and the present status is active. The firm's office is situated in Redhill at Barn Ridge Coopers Hill Road. You could also locate the company using its area code : RH1 5PD. This enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Its latest annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-27.

In order to satisfy the clients, the following limited company is permanently being developed by a group of two directors who are Amanda M. and William M.. Their mutual commitment has been of critical importance to this limited company since 2014-07-15.

Executives who have control over the firm are as follows: William M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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

Balance Sheet
Cash Bank On Hand		51 677	40 030	25 583	71 554	85 096	64 205	2 056	395
Current Assets	38 410	62 243	80 249	99 897	159 743	229 929	289 918	194 255	190 645
Debtors	11 240	10 566	40 219	74 314	88 189	144 833	225 713	192 199	190 250
Net Assets Liabilities		31 637	48 146	79 699	132 564	193 565	271 011	225 598	161 140
Other Debtors		5 070	36 319	74 314	88 189	144 833	225 713	192 199	190 250
Property Plant Equipment		354					623	472	80
Cash Bank In Hand	27 170	51 677
Net Assets Liabilities Including Pension Asset Liability	18 170	31 637
Tangible Fixed Assets	740	354

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 169	31 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		772	1 126	1 126	1 126	1 126	460	852	1 244
Additions Other Than Through Business Combinations Property Plant Equipment							935	241
Average Number Employees During Period		2	2	2	2	2	2	1
Corporation Tax Payable		23 607	23 891
Creditors		30 890	32 103	29 321	37 317	41 964	40 512	139	49 670
Fixed Assets						5 600	21 723	31 572	20 180
Increase From Depreciation Charge For Year Property Plant Equipment			354				312	392	392
Investments Fixed Assets				9 123	10 138	5 600	21 100	31 100	20 100
Investments In Group Undertakings					100	100	100	100	100
Net Current Assets Liabilities	17 596	31 353	48 146	70 576	122 426	187 965	249 406	194 116	140 975
Other Creditors		1	79	22		100	101	110	49 610
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							978
Other Disposals Property Plant Equipment							978
Other Investments Other Than Loans				9 123	10 038	5 500	21 000	31 000	20 000
Other Taxation Social Security Payable		7 282	7 956
Property Plant Equipment Gross Cost		1 126	1 126	1 126	1 126	1 126	1 083	1 324	1 324
Provisions For Liabilities Balance Sheet Subtotal		70					118	90	15
Taxation Social Security Payable			32 024	29 299	37 317	41 864	40 411	29	60
Total Assets Less Current Liabilities	18 336	31 707	48 146			193 565	271 129	225 688	161 155
Trade Debtors Trade Receivables		5 496	3 900
Amount Specific Advance Or Credit Directors	10 069		6 626	6 936	3 186	605	30 000
Amount Specific Advance Or Credit Made In Period Directors			6 800	6 936	3 250	605	30 000
Amount Specific Advance Or Credit Repaid In Period Directors			174	6 626	7 000	3 186	605	30 000
Advances Credits Directors	10 069
Advances Credits Made In Period Directors	10 069
Capital Employed	18 170	31 637
Creditors Due Within One Year	20 814	30 890
Debtors Due After One Year		5 000
Number Shares Allotted	100	50
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	0	0
Provisions For Liabilities Charges	166	70
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 126
Tangible Fixed Assets Cost Or Valuation	1 126	1 126
Tangible Fixed Assets Depreciation	386	772
Tangible Fixed Assets Depreciation Charged In Period	386	386
Value Shares Allotted Increase Decrease During Period	1

Company staff

Amanda M.

Role: Director

Appointed: 15 July 2014

Latest update: 28 January 2024

William M.

Role: Director

Appointed: 27 March 2014

Latest update: 28 January 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda 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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-03-27
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Wmpc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

William M.

People with significant control

William M.

Amanda M.

Accounts Documents

Company filings

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