Workers And Workstations Limited in Leicester, LE1 7GS

Description

Data updated on: 11-04-2019

Located in 38 De Montfort Street, Leicester LE1 7GS Workers And Workstations Limited was categorised as a Private Limited Company with 07054609 Companies House Reg No. It had been started fifteen years ago before was dissolved on 2019-02-20. Launched as Well2work, the firm used the business name until 2009-11-23, when it was changed to Workers And Workstations Limited.

This specific business was led by a single managing director: Matthew C., who was appointed in 2009.

Matt C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Workers And Workstations Limited 2009-11-23
Well2work Limited 2009-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency

Balance Sheet
Cash Bank In Hand	8 470	39 293		7 334
Current Assets	110 550	106 286	62 709	71 027
Debtors	102 080	66 993	62 452	63 436
Net Assets Liabilities Including Pension Asset Liability	840	-33 756	-8 792	132
Stocks Inventory			257	257
Tangible Fixed Assets		6 545	8 275	8 234

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	740	-33 856	-8 892	32

Other Financial Data
Capital Employed	840	-33 756	-8 792	132
Creditors Due After One Year		21 358
Creditors Due Within One Year	109 710	125 229	79 776	79 129
Net Current Assets Liabilities	840	-18 943	-17 067	-8 102
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		9 818	6 670	2 703
Tangible Fixed Assets Cost Or Valuation	1 768	11 586	18 256	20 959
Tangible Fixed Assets Depreciation	1 768	5 041	9 981	12 725
Tangible Fixed Assets Depreciation Charged In Period		3 273	4 940	2 744
Total Assets Less Current Liabilities	840	-12 398	-8 792

Company staff

Matthew C.

Role: Director

Appointed: 23 October 2009

Latest update: 22 April 2024

People with significant control

Matt C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2017
Account last made up date	29 February 2016
Confirmation statement next due date	06 November 2017
Confirmation statement last made up date	23 October 2016

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	8 May 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 April 2016
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	London Borough of Hillingdon	2	£ 1 136.00
2011-04-11	2011-04-11_2328		£ 568.00	Furniture
2011-05-18	2011-05-18_2029		£ 568.00	Furniture

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

London Borough of Hillingdon

£ 1 136.00

2011-04-11

2011-04-11_2328

£ 568.00

Furniture

2011-05-18

2011-05-18_2029

£ 568.00

Furniture

Workers And Workstations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matt C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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