Worldserve Limited in West Wickham, BR4 0PX

Description

Data updated on: 01-11-2023

This business is based in West Wickham under the following Company Registration No.: 04085971. The company was started in the year 2000. The main office of this firm is situated at 111a Station Road . The post code is BR4 0PX. This enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Worldserve Ltd filed its account information for the financial year up to 2022-10-31. The latest confirmation statement was released on 2023-10-09.

Rosemary D. is this firm's solitary director, who was appointed twenty four years ago. To help the directors in their tasks, the business has been utilizing the skillset of Carol H. as a secretary since 2000.

Rosemary D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	32 408	38 935	20 260	6 209	3 615

Balance Sheet
Current Assets	47 303	64 376	61 493	67 845	71 305	74 433	58 730	59 171	69 884	64 849
Net Assets Liabilities					3 615	7 108	5 576	5 282	4 654	4 813
Cash Bank In Hand	46 102	44 773	60 618	65 188	71 305
Debtors	1 201	19 603	875	2 657
Net Assets Liabilities Including Pension Asset Liability	32 408	38 935	20 260	6 209	3 615
Tangible Fixed Assets	6 177	6 811	5 872	6 164	1 552

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	32 406	38 933	20 258	6 207	3 613
Shareholder Funds	32 408	38 935	20 260	6 209	3 615

Other Financial Data
Average Number Employees During Period							15	12	11	9
Creditors					29 242	28 560	33 075	35 343	41 512	32 772
Fixed Assets	6 177	6 811	5 872	6 164	1 552	1 235	921	3 454	2 345	1 934
Net Current Assets Liabilities	26 231	32 124	14 388	40 045	42 063	45 873	25 655	23 828	28 372	32 077
Total Assets Less Current Liabilities	32 408	38 935	20 260	46 209	43 615	47 108	26 576	27 282	30 717	34 011
Creditors Due After One Year				40 000	40 000
Creditors Due Within One Year	21 072	32 252	47 105	27 800	29 242
Tangible Fixed Assets Additions		1 572
Tangible Fixed Assets Cost Or Valuation	7 817	9 389	9 389
Tangible Fixed Assets Depreciation	1 640	2 578	3 517
Tangible Fixed Assets Depreciation Charged In Period		938	939

Company staff

Rosemary D.

Role: Director

Appointed: 09 October 2000

Latest update: 20 April 2024

Carol H.

Role: Secretary

Appointed: 09 October 2000

Latest update: 20 April 2024

People with significant control

Rosemary D.

Notified on 9 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 January 2017
Annual Accounts 5 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	5 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Worldserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary D.

Carol H.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Rosemary D.

Accounts Documents

Company filings

Filing category

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