Ws Fitting Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Ws Fitting Limited can be contacted at Dorchester at 24 Cornwall Road. You can find the firm by the postal code - DT1 1RX. Ws Fitting's launching dates back to 2014. This business is registered under the number 09029062 and its state is active. This business's principal business activity number is 43330: Floor and wall covering. Ws Fitting Ltd released its account information for the financial year up to Sat, 30th Apr 2022. The firm's most recent annual confirmation statement was filed on Mon, 8th May 2023.

We have 1 managing director presently supervising this business, namely Wayne S. who has been carrying out the director's obligations for 10 years.

Wayne S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-1 144	-1 943

Balance Sheet
Cash Bank In Hand	1 845	1 826
Cash Bank On Hand		1 826	344	409	850
Current Assets	2 284	2 592	3 057	8 665	7 210		5 779	5 779	17
Debtors	439	766	2 713	8 256	6 360
Net Assets Liabilities						-9 283	-7 943	-8 629	-8 856
Other Debtors				867	987
Property Plant Equipment		810	648	518	415
Tangible Fixed Assets	1 012	810

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-1 154	-1 953
Shareholder Funds	-1 144	-1 943

Other Financial Data
Accrued Liabilities		1 056	1 060	1 310	1 437	1 147
Accumulated Depreciation Impairment Property Plant Equipment		455	617	747	850
Average Number Employees During Period			2	3	3	3	1	1	1
Bank Borrowings Overdrafts					165	1 499
Creditors		5 345	10 634	17 990	15 519	9 283	6 533	5 051	3 455
Creditors Due Within One Year	4 440	5 345
Deferred Tax Asset Debtors		465	1 606	2 046	1 833
Increase From Depreciation Charge For Year Property Plant Equipment			162	130	103	83
Net Current Assets Liabilities	-2 156	-2 753	-7 577	-9 325	-8 309	-9 283	-1 410	-3 578	-5 401
Number Shares Allotted	10	10
Other Creditors		227	227	20	33
Other Taxation Social Security Payable		198	189	362	330	1 317
Par Value Share	1	1
Prepayments Accrued Income		101	107		67
Property Plant Equipment Gross Cost		1 265	1 265	1 265	1 265
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 265
Tangible Fixed Assets Cost Or Valuation	1 265
Tangible Fixed Assets Depreciation	253	455
Tangible Fixed Assets Depreciation Charged In Period	253	202
Total Assets Less Current Liabilities	-1 144	-1 943	-6 929	-8 807	-7 894	-9 283	-1 410	-3 578	-5 401
Trade Creditors Trade Payables		1 451	3 628	6 086	4 185	2 885
Trade Debtors Trade Receivables		200	1 000	5 343	3 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment						933
Disposals Property Plant Equipment						1 265

Company staff

Wayne S.

Role: Director

Appointed: 08 May 2014

Latest update: 16 December 2023

People with significant control

Wayne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	08 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ws Fitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne S.

People with significant control

Wayne S.

Accounts Documents

Company filings

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