Wolfinger Technical Service Ltd
69 Great Hampton Street Birmingham B18 6EW West Midlands
Number: 05324093
Incorporation date: 2005-01-05
Dissolution date: 2019-11-19
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 05324093 nineteen years ago, Wolfinger Technical Service Limited had been a private limited company until 2019-11-19 - the time it was formally closed. The firm's latest office address was 69 Great Hampton Street, Birmingham West Midlands.
Ronny W. was this company's managing director, arranged to perform management duties on 2005-01-05.
Ronny W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Net Worth | 212 969 | 268 045 | 269 490 | 280 566 | 185 838 | 167 019 | ||
| Balance Sheet | ||||||||
| Current Assets | 257 427 | 317 818 | 280 234 | 389 436 | 248 397 | 187 697 | 187 260 | 138 084 |
| Net Assets Liabilities | 154 536 | 117 109 | ||||||
| Cash Bank In Hand | 115 | 49 692 | 41 581 | 169 294 | 254 | 370 | ||
| Debtors | 208 062 | 267 926 | 238 653 | 220 142 | 248 143 | 187 327 | ||
| Intangible Fixed Assets | 26 655 | 23 320 | 19 985 | 16 650 | 13 315 | 9 980 | ||
| Net Assets Liabilities Including Pension Asset Liability | 212 969 | 268 045 | 269 490 | 280 566 | 185 838 | 167 019 | ||
| Stocks Inventory | 49 250 | 200 | ||||||
| Tangible Fixed Assets | 43 721 | 93 423 | 106 460 | 88 128 | 91 303 | 72 272 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 143 | 143 | 143 | 143 | 143 | 143 | ||
| Profit Loss Account Reserve | 212 826 | 267 902 | 269 347 | 280 423 | 185 695 | 166 876 | ||
| Shareholder Funds | 212 969 | 268 045 | 269 490 | 280 566 | 185 838 | 167 019 | ||
| Other Financial Data | ||||||||
| Creditors | 78 313 | 66 368 | ||||||
| Fixed Assets | 70 376 | 116 743 | 126 445 | 104 778 | 104 618 | 82 252 | 65 153 | 51 590 |
| Net Current Assets Liabilities | 150 272 | 225 767 | 175 166 | 207 963 | 138 268 | 124 785 | 109 905 | 77 218 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 874 | 8 700 | 3 403 | 4 443 | 6 945 | 3 257 | 958 | 5 502 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 000 | 4 000 | ||||||
| Total Assets Less Current Liabilities | 220 648 | 342 510 | 301 611 | 312 741 | 242 886 | 207 037 | 175 058 | 128 808 |
| Creditors Due After One Year | 36 325 | 27 251 | 21 741 | 53 048 | 36 018 | |||
| Creditors Due Within One Year | 112 029 | 100 751 | 108 471 | 185 916 | 117 074 | 66 169 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 335 | 3 335 | 3 335 | 3 335 | 3 335 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 335 | 3 335 | 3 335 | 3 335 | 3 335 | |||
| Intangible Fixed Assets Cost Or Valuation | 26 655 | 26 655 | 19 985 | 16 650 | 13 315 | 13 315 | ||
| Provisions For Liabilities Charges | 7 679 | 38 140 | 4 870 | 10 434 | 4 000 | 4 000 | ||
| Tangible Fixed Assets Additions | 64 050 | 38 898 | 9 796 | 32 396 | 23 555 | |||
| Tangible Fixed Assets Cost Or Valuation | 43 721 | 93 423 | 106 460 | 88 128 | 120 524 | 98 296 | ||
| Tangible Fixed Assets Depreciation | 13 254 | 23 949 | 28 128 | 29 221 | 26 024 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 14 346 | 23 949 | 28 128 | 29 221 | 26 024 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 092 | |||||||
| Tangible Fixed Assets Disposals | 1 094 | 1 912 | 16 562 | |||||
Role: Corporate Nominee Secretary
Appointed: 05 January 2005
Address: Birmingham, West Midlands, B18 6EW
Latest update: 19 October 2023
Role: Director
Appointed: 05 January 2005
Latest update: 19 October 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 19 January 2020 |
| Confirmation statement last made up date | 05 January 2019 |
| Annual Accounts 31 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 31 December 2012 |
| Annual Accounts 31 December 2013 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 6 July 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 6 July 2015 |
| Annual Accounts 22 June 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 22 June 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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