Woolrych Computer Services Ltd in Wiltshire, SN10 3BJ

Description

Data updated on: 01-11-2023

This particular company is situated in Wiltshire registered with number: 04698612. This company was started in the year 2003. The main office of the company is located at 20 Meadow Drive Devizes. The post code for this place is SN10 3BJ. This firm's registered with SIC code 95110: Repair of computers and peripheral equipment. Its latest financial reports describe the period up to 30th March 2022 and the most current annual confirmation statement was submitted on 14th March 2023.

In this specific limited company, a variety of director's duties have been fulfilled by Nina W. and Humphry W.. Within the group of these two managers, Nina W. has supervised limited company for the longest time, having been a vital addition to the Management Board since March 2003. To provide support to the directors, this particular limited company has been utilizing the skills of Nina W. as a secretary since the appointment on 2003/03/14.

Humphry W. is the individual with significant control over this firm, 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	2011-03-30	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-70 073	-69 943	11 652	12 475	12 108	11 207

Balance Sheet
Current Assets	1 678	1 223	229	1 265	1 080	1 207	2 577	2 300	2 032	2 000	2 500	2 500	2 500
Net Assets Liabilities						11 207	12 577	12 300	12 032	12 000	12 500	12 500	12 500
Cash Bank In Hand	1 678	1 223	229
Intangible Fixed Assets	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-70 073	-69 943	-70 959	12 475	12 108	11 207
Tangible Fixed Assets	2 132	1 674	1 423

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-70 075	-69 945	-70 961
Shareholder Funds	-70 073	-69 943	11 652	12 475	12 108	11 207

Other Financial Data
Intangible Assets Free Text Note		17 107
Depreciation Amortisation Impairment Expense						151	130	100	90	200	200
Fixed Assets	12 132	11 674	11 423	11 210	11 028	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-82 205	-81 617	-82 382	1 265	1 080	1 207	2 577	2 300	2 032	2 000	2 500	2 500	2 500
Other Operating Expenses Format2						4 248	3 685	1 915	1 915	400	400
Profit Loss						315	339	-1 513	-1 342	-4 348	-12 729
Raw Materials Consumables Used						20 779	21 986	17 811	19 386	22 293	26 114
Total Assets Less Current Liabilities	-70 073	-69 943	11 652	12 475	12 108	11 207	12 577	12 300	12 032	12 000	12 500	12 500	12 500
Turnover Revenue						25 493	26 140	18 313	19 136	18 545	13 985
Creditors Due Within One Year Total Current Liabilities	83 883	82 840
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Other Creditors Due Within One Year	83 883	82 840
Tangible Fixed Assets Cost Or Valuation	2 132	1 674	1 674
Tangible Fixed Assets Depreciation		251	251
Tangible Fixed Assets Depreciation Charge For Period		251
Tangible Fixed Assets Disposals		-207
Average Number Employees During Period												1	1
Creditors Due Within One Year		82 840	82 611
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			251

Company staff

Nina W.

Role: Director

Appointed: 14 March 2003

Latest update: 11 March 2024

Nina W.

Role: Secretary

Appointed: 14 March 2003

Latest update: 11 March 2024

Humphry W.

Role: Director

Appointed: 14 March 2003

Latest update: 11 March 2024

People with significant control

Humphry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	29 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	28 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021

Woolrych Computer Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina W.

Nina W.

Humphry W.

Terence C.

James W.

People with significant control

Humphry W.

Accounts Documents

Company filings

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