Wolfeware Limited in North Moreton, OX11 9AR

Description

Data updated on: 01-11-2023

Wolfeware Limited can be reached at Rose Cottage, Dunsomer Hill in North Moreton. The company's post code is OX11 9AR. Wolfeware has existed on the market for the last twenty one years. The company's registered no. is 04643401. This business's principal business activity number is 63990 which means Other information service activities n.e.c.. January 31, 2023 is the last time company accounts were filed.

Taking into consideration the following firm's executives list, since January 2003 there have been two directors: Philip W. and Alison W.. To help the directors in their tasks, this limited company has been utilizing the skills of Alison W. as a secretary since January 2003.

Executives who control the firm include: Alison W. owns 1/2 or less of company shares. Philip W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 429	5 966	12 600	15 598	22 597	22 899

Balance Sheet
Cash Bank On Hand						21 276	18 318	25 166	32 062	15 542	13 222	49 666	35 753	28 368
Current Assets	17 130	19 078	33 755	20 434	31 332	31 998	22 302	25 250	34 806	27 070	13 429	51 081	38 763	32 403
Debtors	3 152	4 053	11 949	15 330	24 085	10 638	3 900		2 744	11 528	207	1 415	3 010	4 035
Net Assets Liabilities						22 899	23 147	23 434	19 694	20 529	16 966	19 773	20 456	20 739
Property Plant Equipment						819	527	500	557	900	1 510	932	155
Total Inventories						84	84	84
Cash Bank In Hand	13 978	15 025	21 806	5 104	7 163	21 276
Net Assets Liabilities Including Pension Asset Liability	15 429	5 966	12 600	15 598	22 597	22 899
Tangible Fixed Assets	592		946	316	1 092	819
Stocks Inventory					84	84

Capital & Reserves
Called Up Share Capital	800	800	800	800	800	800
Profit Loss Account Reserve	14 629	5 166	11 800	14 798	21 797	22 099
Shareholder Funds	15 429	5 966	12 600	15 598	22 597	22 899

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 193	1 943	2 313	2 203	12 616	959	11 147	9 456	9 636
Accumulated Depreciation Impairment Property Plant Equipment						12 452	12 744	13 036	13 948	14 269	14 906	15 484	16 261	16 416
Administrative Expenses							48 546	45 997
Average Number Employees During Period									2	2	2	2	2	2
Balances Amounts Owed By Related Parties									2 270	3 250
Balances Amounts Owed To Related Parties						1 519	250		2 137				1 800
Creditors						3 683	3 360	5 873	7 270	6 651	1 121	4 832	386	421
Distribution Costs							1 302	1 438
Fixed Assets	592		946	316	1 092	819	527	500	557	900	1 510	932	155
Gross Profit Loss							50 348	47 748
Increase From Depreciation Charge For Year Property Plant Equipment							292	292	912	321	637	578	432	155
Net Current Assets Liabilities	14 837	15 966	11 654	15 282	21 505	25 122	24 563	25 247	32 090	42 730	16 413	47 897	38 957	33 375
Operating Profit Loss							500	313
Other Increase Decrease In Depreciation Impairment Property Plant Equipment													345
Other Interest Receivable Similar Income Finance Income							7	5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 495	5 621	5 870	4 554	22 311	4 107	939	580	1 393
Profit Loss							448	287
Profit Loss On Ordinary Activities Before Tax							507	318
Property Plant Equipment Gross Cost						13 271	13 271	13 536	14 505	15 169	16 416	16 416	16 416	16 416
Provisions For Liabilities Balance Sheet Subtotal						3 042			10 750	10 485		17 200	9 200	3 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							59	31
Total Additions Including From Business Combinations Property Plant Equipment								265	969	664	1 247
Total Assets Less Current Liabilities	15 429	15 966	12 600	15 598	22 597	25 941	25 090	25 747	32 647	43 630	17 923	48 829	39 112	33 375
Creditors Due After One Year Total Noncurrent Liabilities		10 000
Creditors Due Within One Year Total Current Liabilities	2 293	3 112
Tangible Fixed Assets Cost Or Valuation	23 614	23 614	26 534	12 073	13 242	13 271
Tangible Fixed Assets Depreciation	23 022	23 614	25 588	11 757	12 150	12 452
Tangible Fixed Assets Depreciation Charge For Period		592
Creditors Due After One Year		10 000
Creditors Due Within One Year		3 112	22 101	5 152	9 827	6 876
Number Shares Allotted		800	800	800	800	800
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						3 042
Share Capital Allotted Called Up Paid		800	800	800	800	800

Company staff

Philip W.

Role: Director

Appointed: 21 January 2003

Latest update: 18 February 2024

Alison W.

Role: Secretary

Appointed: 21 January 2003

Latest update: 18 February 2024

Alison W.

Role: Director

Appointed: 21 January 2003

Latest update: 18 February 2024

People with significant control

Alison W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 07 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	07 June 2013
Annual Accounts 04 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	04 April 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Wolfeware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Alison W.

Alison W.

Neil T.

People with significant control

Alison W.

Philip W.

Accounts Documents

Company filings

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