Workplace Legal Solutions (south) Ltd in Henfield, BN5 9EZ

Description

Data updated on: 01-11-2023

Based in 36 Fawn Rise, Henfield BN5 9EZ Workplace Legal Solutions (south) Ltd is classified as a Private Limited Company with 08330505 Companies House Reg No. This firm appeared on 2012-12-13. This firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. The company's most recent annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-12-13.

At the moment, the firm is guided by 1 managing director: Kim N., who was assigned this position in December 2012.

Kim N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100 197	87 977

Balance Sheet
Cash Bank In Hand	93 516	62 465
Cash Bank On Hand		62 465	65 958	22 715	17 343	72 759	73 170	20 340
Current Assets	120 116	89 065	94 147	42 274	27 725	94 425	104 726	39 652
Debtors	26 600	26 600	28 189	19 559	10 382	21 666	31 556	19 312
Net Assets Liabilities		87 207	82 745	39 729	11 084	26 490	44 003	1
Other Debtors						633	480	5 272
Property Plant Equipment		4 051	3 532	3 681	1 076	936	1 290	968
Tangible Fixed Assets	-219	4 051

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	100 196	87 976
Shareholder Funds	100 197	87 977

Other Financial Data
Accrued Liabilities		1 440	3 024	1 440
Accumulated Depreciation Impairment Property Plant Equipment		1 389	2 566	3 793	798	1 110	1 384	1 706
Additional Provisions Increase From New Provisions Recognised			-99	28
Amounts Recoverable On Contracts					2 300	8 025	8 025
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable			1 686
Creditors		5 139	14 263	5 527	17 513	68 693	61 690	40 296
Creditors Due Within One Year	19 919	5 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 353
Disposals Property Plant Equipment					6 713
Increase From Depreciation Charge For Year Property Plant Equipment			1 177	1 227	358	312	274	322
Net Current Assets Liabilities	100 197	83 926	79 884	36 747	10 212	25 732	43 036	-644
Number Shares Allotted		1
Number Shares Issued Fully Paid							1	1
Other Creditors				2 868	15 544	47 269	37 448	32 087
Other Taxation Social Security Payable			-149	2 659	1 969	21 424	24 242	8 209
Par Value Share		1					1	1
Property Plant Equipment Gross Cost		5 440	6 098	7 474	1 874	2 046	2 674
Provisions		770	671	699
Provisions For Liabilities Balance Sheet Subtotal		770	671	699	204	178	323	323
Tangible Fixed Assets Additions		5 440
Tangible Fixed Assets Cost Or Valuation		5 440
Tangible Fixed Assets Depreciation	219	1 389
Tangible Fixed Assets Depreciation Charged In Period		1 170
Total Additions Including From Business Combinations Property Plant Equipment			658	1 376	1 113	172	628
Total Assets Less Current Liabilities	100 197	87 977	83 416	40 428	11 288	26 668	44 326	324
Trade Creditors Trade Payables		180	180
Trade Debtors Trade Receivables		26 600	28 189	19 559	8 082	13 008	23 051	14 040
Value Shares Allotted	1	1

Company staff

Kim N.

Role: Director

Appointed: 13 December 2012

Latest update: 1 March 2024

People with significant control

Kim N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 28 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Workplace Legal Solutions (south) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim N.

People with significant control

Kim N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Workplace Legal Solutions (south) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim N.

People with significant control

Kim N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016