Wp Complete Engineering Solutions Limited in Sheffield, S11 8FT

Description

Data updated on: 08-07-2022

Situated at C/o Maxim Omega Court, Sheffield S11 8FT Wp Complete Engineering Solutions Limited was classified as a Private Limited Company and issued a 06961593 Companies House Reg No. This company had been launched 15 years ago before was dissolved on 2022-05-16.

The following limited company was led by a solitary director: Wayne P., who was designated to this position in 2009.

Wayne P. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 015	2 644	4 476	5 107	8 773	11 429

Balance Sheet
Cash Bank In Hand			48 966	6 695
Current Assets		55 265	97 696	67 467	52 040
Debtors	54 616	55 265	48 730	60 772	52 040	51 134	67 771	50 195
Net Assets Liabilities						11 429	7 992	259
Net Assets Liabilities Including Pension Asset Liability	2 015	2 644	4 476	5 107	8 773	11 429
Other Debtors						11 662	47 519	41 957
Property Plant Equipment						58 080	37 498	39 491
Tangible Fixed Assets	31 517	40 126	32 484	30 064	25 811	58 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 915	2 544	4 376	5 007	8 673	11 329
Shareholder Funds	2 015	2 644	4 476	5 107	8 773	11 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						62 474	66 649	50 806
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts						22 827	43 530	42 642
Creditors						19 745	25 445	20 658
Creditors Due After One Year		27 086	40 666	10 407		19 745
Creditors Due Within One Year	84 118	65 661	85 038	82 017	69 078	78 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 200	30 302
Disposals Property Plant Equipment							26 000	45 517
Finance Lease Liabilities Present Value Total						19 745
Increase From Depreciation Charge For Year Property Plant Equipment							9 375	14 459
Net Current Assets Liabilities	-29 502	-10 396	12 658	-14 550	-17 038	-26 906	-4 061	-18 574
Number Shares Allotted		100	100	100	100	100
Other Creditors							25 445	20 658
Other Taxation Social Security Payable						36 816	26 882	25 021
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						120 554	104 147	90 297
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		18 640	3 186	4 077	2 200	46 788
Tangible Fixed Assets Cost Or Valuation	45 663	64 303	67 489	71 566	73 766	120 554
Tangible Fixed Assets Depreciation	14 146	24 177	35 005	41 502	47 955	62 474
Tangible Fixed Assets Depreciation Charged In Period		10 031	10 828	6 497	6 453	14 519
Total Additions Including From Business Combinations Property Plant Equipment							9 593	31 667
Total Assets Less Current Liabilities	2 015	29 730	45 142	15 514	8 773	31 174	33 437	20 917
Trade Creditors Trade Payables						1	1	1
Trade Debtors Trade Receivables						39 472	20 252	8 238

Company staff

Wayne P.

Role: Director

Appointed: 14 July 2009

Latest update: 28 October 2023

People with significant control

Wayne P.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	25 August 2020
Confirmation statement last made up date	14 July 2019

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 February 2013
Annual Accounts 1 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 January 2014

Wp Complete Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne P.

People with significant control

Wayne P.

Accounts Documents

Company filings

Filing category

Additional Information

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