Work Force (UK) Limited in Southall, UB1 1SQ

Description

Data updated on: 01-11-2023

Work Force (UK) started its business in 1988 as a Private Limited Company registered with number: 02248310. This particular business has operated for 36 years and the present status is active. The firm's head office is based in Southall at Heasleigh House. You could also find the firm by the area code : UB1 1SQ. This company's declared SIC number is 46900 which means Non-specialised wholesale trade. 2022-05-31 is the last time account status updates were filed.

Concerning this specific company, the full scope of director's responsibilities have so far been fulfilled by Mohan D. who was assigned to lead the company 36 years ago. The following company had been managed by Diane F. until 1998. What is more, the director's responsibilities are regularly backed by a secretary - Jaswinder D., who was chosen by the following company in 1998.

Mohan D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	237 420	216 901	194 452	209 929	213 113	233 977

Balance Sheet
Cash Bank On Hand										151 127	389 030	316 111	302 687
Current Assets	252 767	145 262	145 684	146 703	147 694	148 457	149 205	150 336	151 323	151 365	559 166	566 905	562 788
Debtors										238	170 136	250 794	260 101
Net Assets Liabilities						233 977	229 266	247 015	237 499	237 499	404 525	433 711	473 833
Other Debtors										196	190	1 690	1 690
Total Inventories											169 946
Cash Bank In Hand	252 767	145 262	145 684	146 703	147 694
Net Assets Liabilities Including Pension Asset Liability	237 420	216 901	194 452	209 929	213 113	233 977

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	237 418	216 899	194 450	209 927	213 111
Shareholder Funds	237 420	216 901	194 452	209 929	213 113	233 977

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests										75 766	217 766	144 486	144 486
Average Number Employees During Period											3	3	3
Creditors						117 542	117 578	117 579	118 602	121 144	390 500	378 509	316 332
Deferred Tax Asset Debtors										42
Fixed Assets	49 455	163 905	169 035	183 493	185 685	205 562	200 139	216 758	207 278	207 278	235 859	245 315	227 377
Investments Fixed Assets	49 455	163 905	169 035	183 493	185 685					207 278	235 859	245 315	227 377
Net Current Assets Liabilities	187 965	52 996	25 417	26 436	27 428	28 415	31 627	32 757	32 721	30 221	168 666	188 396	246 456
Other Creditors										44 500	5 500	36 417	32 436
Other Investments Other Than Loans										207 278	235 859	245 315	227 377
Taxation Social Security Payable										878	47 540	12 607	25 137
Total Assets Less Current Liabilities	237 420	216 901	194 452	209 929	213 113	233 977	231 766	249 515	239 999	237 499	404 525	433 711	473 833
Trade Creditors Trade Payables											119 694	184 999	114 273
Trade Debtors Trade Receivables											169 946	249 104	258 411
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	2 500	2 500	2 500
Creditors Due Within One Year	64 802	92 266	120 267	120 267	120 266	120 042

Company staff

Jaswinder D.

Role: Secretary

Appointed: 02 March 1998

Latest update: 10 January 2024

Mohan D.

Role: Director

Appointed: 26 April 1988

Latest update: 10 January 2024

People with significant control

Mohan D.

Notified on 28 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 April 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 September 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 August 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Work Force (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaswinder D.

Mohan D.

Mohan D.

Diane F.

People with significant control

Mohan D.

Accounts Documents

Company filings

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