Wpc Software Limited in Bristol, BS30 6DL

Websites

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www.wpcsoft.com

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www.wpcsoftware.com

Description

Data updated on: 01-11-2023

Wpc Software is a firm with it's headquarters at BS30 6DL Bristol at Apex House Kingsfield Lane. This business was set up in 1998 and is established under reg. no. 03510785. This business has been active on the British market for 26 years now and its current status is active. The firm's registered with SIC code 62090 - Other information technology service activities. Its most recent accounts cover the period up to March 31, 2022 and the latest annual confirmation statement was released on February 16, 2023.

1 transaction have been registered in 2014 with a sum total of £20,964.

As the information gathered suggests, this specific limited company was created in 1998-02-16 and has so far been supervised by seven directors, and out of them six (Steven M., Christopher G., Alan P. and 3 other members of the Management Board who might be found within the Company Staff section of our website) are still listed as current directors. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of William W. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 366 106	1 536 664	1 787 703	1 881 692	1 854 432

Balance Sheet
Cash Bank In Hand	1 541 578	1 693 518	1 768 669	1 740 019	1 821 863
Cash Bank On Hand					1 821 863	2 015 595	2 279 990	2 632 813	2 503 111	2 518 323	2 749 231	3 134 928
Current Assets	1 877 643	2 173 597	2 102 267	2 114 348	2 464 715	2 677 915	2 935 013	3 206 453	3 245 324	3 115 390	3 763 651	4 081 879
Debtors	336 065	480 079	333 598	374 329	642 852	662 320	655 023	573 640	742 213	597 067	1 014 420	946 951
Net Assets Liabilities					1 854 432	2 043 847	2 146 653	2 180 457	2 293 326	2 463 121	2 357 151	2 317 237
Net Assets Liabilities Including Pension Asset Liability	1 366 106	1 536 664	1 787 703	1 881 692	1 854 432
Other Debtors					3 109	11 609	7 297	12 108	6 613	4 880	3 484	10 500
Property Plant Equipment					718 700	745 209	721 738	726 772	897 400	958 816	993 419
Tangible Fixed Assets	111 373	108 927	406 098	732 224	718 700

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	1 316 106	1 486 664	1 737 703	1 831 692	1 804 432
Shareholder Funds	1 366 106	1 536 664	1 787 703	1 881 692	1 854 432

Other Financial Data
Accrued Liabilities					5 617	5 884	6 600	6 811	6 217	5 212	3 150	6 316
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					285 903	309 703	366 350	413 527	443 850	532 158	633 836	108 280
Average Number Employees During Period						29	30	36	32	34	36	36
Corporation Tax Payable					69 954	86 846	94 148	73 042	118 612	121 637	126 083	140 373
Creditors					1 197 571	1 256 520	1 387 974	1 626 367	1 692 692	1 454 379	2 237 843	2 588 174
Creditors Due Within One Year	610 715	733 206	707 651	829 226	1 197 571
Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 241	3 654	18 970	39 626	323	5 134
Disposals Property Plant Equipment						60 139	14 618	48 651	57 702	1 291	11 734
Dividends Paid						250 000	300 000	400 000	400 000	400 000	600 000	600 000
Fixed Assets	111 373	108 927	406 098	732 224	718 700	745 209	721 738	726 772	897 400	958 816	993 419	975 394
Increase From Depreciation Charge For Year Property Plant Equipment						58 041	60 301	66 147	69 949	88 631	106 812	57 551
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	1 266 928	1 440 391	1 394 616	1 285 122	1 267 144	1 421 395	1 547 039	1 580 086	1 552 632	1 661 011	1 525 808	1 493 705
Number Shares Allotted		5 000 000	5 000 000	5 000 000	5 000 000
Number Shares Issued Fully Paid							5 000 000	5 000 000	5 000 000	5 000 000	5 000 000	5 000 000
Other Creditors					9 632	893	2 033	17 324	1 152	331	25 463	765
Other Taxation Social Security Payable					205 996	238 659	180 435	264 886	167 880	141 511	262 905	282 657
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					33 802	24 198	33 354	29 024	31 228	35 042	155 491	111 995
Profit Loss						439 415	402 806	433 804	512 869	569 795	494 030	560 086
Property Plant Equipment Gross Cost					1 004 603	1 054 912	1 088 088	1 140 299	1 341 250	1 490 974	1 627 255	813 211
Provisions For Liabilities Balance Sheet Subtotal					131 412	122 757	122 124	126 401	156 706	156 706	162 076	151 862
Provisions For Liabilities Charges	12 195	12 654	13 011	135 654	131 412
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions		44 194	362 555	390 371	42 105
Tangible Fixed Assets Cost Or Valuation	305 226	312 077	608 528	974 007	1 004 603
Tangible Fixed Assets Depreciation	193 853	203 150	202 430	241 783	285 903
Tangible Fixed Assets Depreciation Charged In Period		32 546	27 697	58 338	52 551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 249	28 417	18 985	8 431
Tangible Fixed Assets Disposals		37 343	66 104	24 892	11 509
Total Additions Including From Business Combinations Property Plant Equipment						110 448	47 794	100 862	258 653	151 015	148 015	68 419
Total Assets Less Current Liabilities	1 378 301	1 549 318	1 800 714	2 017 346	1 985 844	2 166 604	2 268 777	2 306 858	2 450 032	2 619 827	2 519 227	2 469 099
Trade Creditors Trade Payables					2 674	4 127	20 280	1 613	21 468	1 560	27 446	600
Trade Debtors Trade Receivables					605 941	626 513	614 372	532 508	704 372	557 145	855 445	824 456

Resigned: 21 December 2011

Latest update: 3 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 16 February 1998

Resigned: 16 February 1998

Latest update: 3 March 2024

Elizabeth W.

Role: Secretary

Appointed: 16 February 1998

Resigned: 10 November 2017

Latest update: 3 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 16 February 1998

Resigned: 16 February 1998

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: Alan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	1	£ 20 964.36
2014-06-20	3150349151		£ 20 964.36

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 20 964.36

2014-06-20

3150349151

£ 20 964.36

Wpc Software Limited

General information

Name:

Office Address:

Contact information

Websites

www.wpcsoft.com

www.wpcsoftware.com

Description

Financial data based on annual reports

Company staff

Steven M.

Christopher G.

William W.

Alan P.

Glenn B.

Alan W.

Elizabeth W.

Daniel L.

Britannia Company Formations Limited

Elizabeth W.

Deansgate Company Formations Limited

People with significant control

Alan W.

Elizabeth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Company's financial transactions

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