Wms Testing Ltd in Rotherham, S66 7BZ

Description

Data updated on: 01-11-2023

Wms Testing Ltd with Companies House Reg No. 06579432 has been operating on the market for sixteen years. The Private Limited Company can be contacted at 3 Bryan Court, Braithwell in Rotherham and their area code is S66 7BZ. The company's declared SIC number is 62020 meaning Information technology consultancy activities. Wms Testing Limited released its account information for the period up to 30th April 2022. The business latest confirmation statement was filed on 29th April 2023.

Regarding the following firm, the full range of director's obligations have so far been carried out by Michael C. who was assigned this position in 2008 in April.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 991	17 083	34 238	30 073	31 500	43 373

Balance Sheet
Cash Bank In Hand	32 153	29 434	43 013	35 264	41 910	56 201
Cash Bank On Hand						56 201	65 619
Current Assets	35 481	29 434	50 537	45 749	48 102	63 497	73 107
Debtors	3 328		7 524	9 315	6 192	7 296	7 488
Property Plant Equipment						562	473
Stocks Inventory				1 170
Tangible Fixed Assets		487	366	274	208	562

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 990	17 082	34 237	30 072	31 499	43 372
Shareholder Funds	20 991	17 083	34 238	30 073	31 500	43 373

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						630	719
Average Number Employees During Period							1
Creditors						20 686	19 519
Creditors Due Within One Year	14 490	12 838	16 665	15 950	16 810	20 686
Increase From Depreciation Charge For Year Property Plant Equipment							89
Net Current Assets Liabilities	20 991	16 596	33 872	29 799	31 292	42 811	53 588
Number Shares Allotted		1	1	1	1	1
Other Creditors							1 151
Other Taxation Social Security Payable						19 742	18 368
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 192
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		650				542
Tangible Fixed Assets Cost Or Valuation		650	650	650	650	1 192
Tangible Fixed Assets Depreciation		163	284	376	442	630
Tangible Fixed Assets Depreciation Charged In Period		163	121	92	66	188
Total Assets Less Current Liabilities	20 991	17 083	34 238	30 073	31 500	43 373	54 061
Trade Creditors Trade Payables						944
Trade Debtors Trade Receivables						7 296	7 488

Company staff

Michael C.

Role: Director

Appointed: 29 April 2008

Latest update: 25 December 2023

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wms Testing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

James C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2016 - 2014

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