Wolvey Computing Limited in Hinckley, Leicestershire, LE10 3LP

Description

Data updated on: 01-11-2023

This firm is based in Hinckley, Leicestershire registered with number: 02710753. This firm was established in 1992. The main office of this firm is situated at 11 Fern Hill Way Wolvey. The area code for this location is LE10 3LP. This business's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. The business latest accounts cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was filed on Sat, 29th Apr 2023.

The details about this enterprise's personnel reveals that there are two directors: Richard S. and Frances S. who became the part of the company on Wed, 29th Apr 1992.

Executives with significant control over the firm are: Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frances S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	65 594	72 780	82 091	80 267	65 313

Balance Sheet
Cash Bank On Hand					55 079	36 965	26 862	6 435	8 072	8 112	9 734	9 364
Current Assets	55 514	67 173	78 899	75 149	62 204	40 097	28 413	10 619	8 324	9 477	9 734	9 451
Debtors	6 856	6 037	4 631	5 124	7 125	3 132	1 551	4 184	252	1 365		87
Net Assets Liabilities						40 954	30 601	23 615	17 261	15 483	11 959	9 633
Other Debtors					620	279	548	305	252	267		87
Property Plant Equipment					5 442	4 061	3 036	14 364	9 150	6 822	5 119	3 842
Cash Bank In Hand	48 658	61 136	74 268	70 025	55 079
Net Assets Liabilities Including Pension Asset Liability	65 594	72 780
Tangible Fixed Assets	16 058	12 131	8 955	8 051	5 442

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	65 592	72 778	82 089	80 265	65 311
Shareholder Funds	65 594	72 780	82 091	80 267	65 313

Other Financial Data
Accrued Liabilities Deferred Income					1 050	1 427	1 110
Accumulated Depreciation Impairment Property Plant Equipment					17 162	18 541	19 568	21 740	6 539	8 867	10 570	11 847
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					1 283	1 491				723	207	512
Creditors					2 619	3 204	1 381	2 287	1 449	2 213	4 428	4 922
Increase From Depreciation Charge For Year Property Plant Equipment						1 381	1 027	2 172	3 057	2 328	1 703	1 277
Net Current Assets Liabilities	49 546	60 649	73 136	72 216	59 871	36 893	27 032	8 332	6 875	7 264	5 306	4 529
Number Shares Issued Fully Paid							2
Other Creditors					286	286	271	1 588	1 449	1 490	1 448	1 544
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 258
Other Disposals Property Plant Equipment									20 415
Other Taxation Social Security Payable								699			2 773	2 866
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					271	323	353
Property Plant Equipment Gross Cost					22 604	22 604	22 604	36 104	15 689	15 689	15 689
Provisions For Liabilities Balance Sheet Subtotal							-533	-919	-1 236	-1 397	-1 534	-1 262
Total Additions Including From Business Combinations Property Plant Equipment								13 500
Total Assets Less Current Liabilities	65 604	72 780	82 091	80 267	65 313	40 954	30 068	22 696	16 025	14 086	10 425	8 371
Trade Debtors Trade Receivables					6 520	2 530	650	3 879		1 098
Creditors Due Within One Year	5 968	6 524	5 763	2 933	2 333
Number Shares Allotted		2	2	2	2
Fixed Assets	16 058	12 131
Provisions For Liabilities Charges	10
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		330
Tangible Fixed Assets Cost Or Valuation	33 638	33 968
Tangible Fixed Assets Depreciation	17 580	21 837
Tangible Fixed Assets Depreciation Charged In Period		4 257

Company staff

Richard S.

Role: Secretary

Appointed: 29 April 1992

Latest update: 14 December 2023

Richard S.

Role: Director

Appointed: 29 April 1992

Latest update: 14 December 2023

Frances S.

Role: Director

Appointed: 29 April 1992

Latest update: 14 December 2023

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frances S.

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

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wolvey Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Richard S.

Frances S.

Swift Incorporations Limited

People with significant control

Richard S.

Frances S.

Accounts Documents

Company filings

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