Writtle Projects started conducting its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08018332. The firm has been active for twelve years and it's currently liquidation. The company's office is registered in Norwich at Lawrence House. You could also locate the company using the area code : NR2 1AD. The name of the company was changed in 2012 to Writtle Projects Limited. The firm previous registered name was Office Spare 1. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to Friday 30th April 2021 and the most recent annual confirmation statement was submitted on Wednesday 4th May 2022.
Writtle Projects Limited
General information
Name:
Writtle Projects Ltd
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 08018332
Incorporation date: 2012-04-03
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Writtle Projects Limited 2012-06-08
-
Office Spare 1 Limited 2012-04-03
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 11 149 | 21 702 | 43 872 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 44 243 | 57 387 | ||
| Current Assets | 24 362 | 41 278 | 46 333 | 58 828 |
| Debtors | 1 480 | 4 160 | 2 090 | 1 441 |
| Net Assets Liabilities | 43 872 | 49 463 | ||
| Property Plant Equipment | 2 000 | 1 130 | ||
| Cash Bank In Hand | 22 882 | 37 118 | 44 243 | |
| Intangible Fixed Assets | 9 000 | 7 000 | 6 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 149 | 21 702 | 43 872 | |
| Tangible Fixed Assets | 3 000 | 2 219 | 2 000 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 11 148 | 21 701 | 43 871 | |
| Shareholder Funds | 11 149 | 21 702 | 43 872 | |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 1 447 | |||
| Total Fixed Assets Cost Or Valuation | 16 032 | 17 479 | ||
| Total Fixed Assets Depreciation | 6 813 | 9 479 | ||
| Total Fixed Assets Depreciation Charge In Period | 2 666 | |||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 479 | 6 349 | ||
| Amortisation Rate Used For Intangible Assets | 10 | |||
| Average Number Employees During Period | 1 | |||
| Creditors | 10 461 | 15 495 | ||
| Current Tax For Period | 5 597 | 2 850 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Fixed Assets | 12 000 | 9 219 | 8 000 | 6 130 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 870 | |||
| Intangible Assets | 6 000 | 5 000 | ||
| Intangible Assets Gross Cost | 10 000 | |||
| Net Current Assets Liabilities | -851 | 12 483 | 35 872 | 43 333 |
| Property Plant Equipment Gross Cost | 7 479 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 597 | 2 850 | ||
| Total Assets Less Current Liabilities | 11 149 | 21 702 | 43 872 | 49 463 |
| Creditors Due Within One Year Total Current Liabilities | 28 795 | 10 461 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 3 000 | 4 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |
| Tangible Fixed Assets Additions | 4 000 | 1 447 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 6 032 | 7 479 | |
| Tangible Fixed Assets Depreciation | 1 000 | 3 813 | 5 479 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 666 | |||
| Creditors Due Within One Year | 25 213 | |||
| Intangible Fixed Assets Additions | 10 000 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | |||
Company staff
Keith B.
Role: Director
Appointed: 06 June 2012
Latest update: 28 March 2024
People with significant control
Keith B.
Notified on
3 April 2017
Nature of control:
over 3/4 of shares
Sarah M.
Notified on
17 March 2017
Ceased on
17 March 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 18 May 2023 |
| Confirmation statement last made up date | 04 May 2022 |
| Annual Accounts 18 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-03 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 18 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Resolution
Free Download
Confirmation statement with updates Wednesday 4th May 2022 (CS01)
filed on: 9th, May 2022
filed on: 9th, May 2022
confirmation statement
Free Download
(5 pages)
(5 pages)
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