Wp Book Keeping Services Limited in Rotherham, S66 9DX

Description

Data updated on: 01-11-2023

This company known as Wp Book Keeping Services was created on 2008-04-22 as a Private Limited Company. The firm's head office could be found at Rotherham on Tamara Sawn Moor Avenue, Thurcroft. In case you need to reach the firm by mail, the zip code is S66 9DX. The office registration number for Wp Book Keeping Services Limited is 06572726. The firm's SIC code is 69202 which means Bookkeeping activities. Wp Book Keeping Services Ltd released its account information for the period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-04.

There's a team of two directors overseeing the following company at the current moment, namely Wendy P. and David P. who have been doing the directors duties since April 2008. To find professional help with legal documentation, the company has been using the skills of Wendy P. as a secretary since the appointment on 2008-04-22.

Executives who control the firm include: Wendy P. owns 1/2 or less of company shares. David P. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	486	2 073	3 048	1 725	134	289	1 361

Balance Sheet
Current Assets	1 282	2 405	4 034	2 266	1 689	2 304	1 534	1 289	3 043	1 503	3 271	2 306	3 125
Net Assets Liabilities							1 361	182	2 914	1 303	2 985	1 974	2 656
Cash Bank In Hand	1 282	1 825	2 504	1 453	978	1 504
Debtors		580	1 530	813	711	800
Net Assets Liabilities Including Pension Asset Liability	486	2 073	3 048	1 725	134	289	1 361
Tangible Fixed Assets		550	440	808	606	455

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	476	2 063	3 038	1 715	124	279
Shareholder Funds	486	2 073	3 048	1 725	134	289	1 361

Other Financial Data
Creditors							514	1 363	321	344	394	386	509
Fixed Assets		550	440	808	606	455	341	256	192	144	108	54	40
Net Current Assets Liabilities	486	1 523	2 608	917	-472	-166	1 020	74	2 722	1 159	2 877	1 920	2 616
Total Assets Less Current Liabilities	486	2 073	3 048	1 725	134	289	1 361	182	2 914	1 303	2 985	1 974	2 656
Creditors Due Within One Year	796	882	1 426	1 349	2 161	2 470	514
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		550	550	1 108	1 108	1 108
Tangible Fixed Assets Depreciation			110	300	502	653
Tangible Fixed Assets Depreciation Charged In Period			110	190	202	151
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		550		558

Company staff

Wendy P.

Role: Secretary

Appointed: 22 April 2008

Latest update: 26 January 2024

Wendy P.

Role: Director

Appointed: 22 April 2008

Latest update: 26 January 2024

David P.

Role: Director

Appointed: 22 April 2008

Latest update: 26 January 2024

People with significant control

Wendy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 02 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	13 October 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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014
Annual Accounts 7 November 2016
Date Approval Accounts	7 November 2016

Wp Book Keeping Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

Wendy P.

David P.

People with significant control

Wendy P.

David P.

Accounts Documents

Company filings

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