Works Independent Limited in Essex, CM15 8BA

Description

Data updated on: 01-11-2023

Works Independent Limited has existed in the business for at least 18 years. Started with registration number 05838791 in the year 2006, the firm is based at 101 Ingrave Road, Essex CM15 8BA. This business's SIC and NACE codes are 70221 and their NACE code stands for Financial management. 2022/06/30 is the last time the company accounts were filed.

According to the official data, this business is the workplace of 1 managing director: Martin D., who was selected to lead the company in June 2006. Additionally, the managing director's assignments are constantly assisted with by a secretary - Veronica D., who was selected by this specific business in June 2006.

Martin D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	58 799	42 265	31 766	54 713	49 806	9 273
Current Assets	58 799	44 837	31 943	54 713	49 806	12 658
Debtors		2 572	177			3 385
Net Assets Liabilities	25 630	11 044	-3 706	20 250	13 652	104
Other Debtors		2 572
Property Plant Equipment	1 684	997	309	1 643	2 347	1 382

Other Financial Data
Amount Specific Advance Or Credit Directors						2 467
Amount Specific Advance Or Credit Made In Period Directors						2 467
Accrued Liabilities	1 980	1 980	1 980	1 980	1 980	2 160
Accumulated Depreciation Impairment Property Plant Equipment	3 132	3 819	4 507	5 363	6 328	7 293
Administrative Expenses	74 354	65 388	67 447	59 149	40 052	5 650
Average Number Employees During Period		2	2	2
Comprehensive Income Expense	82 152	81 699	85 871	88 097	77 734	-4 148
Corporation Tax Payable	21 000	19 705	20 474	20 421	18 169
Creditors	34 536	34 613	35 958	35 802	38 061	13 936
Deferred Tax Asset Debtors			177
Depreciation Expense Property Plant Equipment	688	687	688	856	965	965
Dividends Paid	73 875	96 285	100 621	64 141	84 332	9 400
Dividends Paid On Shares Interim	73 875	96 285	100 621	64 141	84 332	9 400
Increase From Depreciation Charge For Year Property Plant Equipment		687	688	856	965	965
Net Current Assets Liabilities	24 263	10 224	-4 015	18 911	11 745	-1 278
Number Shares Issued Fully Paid		10	10	10	10	10
Operating Profit Loss	103 222	101 246	106 150	108 811	96 034	-5 446
Other Interest Receivable Similar Income Finance Income	27	18	18	11	5
Other Taxation Social Security Payable			1 104	927	927	927
Par Value Share		1	1	1	1	1
Profit Loss	82 152	81 699	85 871	88 097	77 734	-4 148
Profit Loss On Ordinary Activities Before Tax	103 249	101 264	106 168	108 822	96 039	-5 446
Property Plant Equipment Gross Cost	4 816	4 816	4 816	7 006	8 675
Provisions For Liabilities Balance Sheet Subtotal	317	177		304	440
Tax Tax Credit On Profit Or Loss On Ordinary Activities	21 097	19 565	20 297	20 725	18 305	-1 298
Total Assets Less Current Liabilities	25 947	11 221	-3 706	20 554	14 092	104
Turnover Revenue	177 576	166 634	173 597	167 960	168 441	152 540
Corporation Tax Recoverable						918
Cost Sales					32 355	152 336
Gross Profit Loss				167 960	136 086	204
Total Additions Including From Business Combinations Property Plant Equipment				2 190	1 669

Company staff

Veronica D.

Role: Secretary

Appointed: 06 June 2006

Latest update: 21 April 2024

Martin D.

Role: Director

Appointed: 06 June 2006

Latest update: 21 April 2024

People with significant control

Martin D.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Works Independent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica D.

Martin D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin D.

Accounts Documents

Company filings

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