Wse Study Programmes Limited, BH8 8JZ

Description

Data updated on: 27-08-2022

Located at 46 Portchester Road, Malmesbury Park BH8 8JZ Wse Study Programmes Limited was classified as a Private Limited Company registered under the 05002610 registration number. It had been founded twenty one years ago before was dissolved on June 7, 2022.

Bernard M. was the enterprise's managing director, chosen to lead the company in 2003.

Bernard M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121	9 850	11 739	14 066	23 929

Balance Sheet
Cash Bank On Hand					41 922	40 962	16 826	45 370	34 137		1 948
Current Assets		13 137	17 196	48 259	41 922		16 826	45 479	34 137	36	1 948
Debtors		1 233		20				109	28	36
Net Assets Liabilities					23 929	18 704	-5 951	4 602	9 233	-17 513	-17 975
Other Debtors								109	28	36
Property Plant Equipment					2 750	2 151	1 688	1 329	1 051	835
Cash Bank In Hand		11 904	17 196	48 239	41 922
Net Assets Liabilities Including Pension Asset Liability	121	9 850	11 739	14 066	23 929
Tangible Fixed Assets	3 501	3 478	3 251	3 528	2 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21	9 750	11 639	13 966	23 829
Shareholder Funds	121	9 850	11 739	14 066	23 929

Other Financial Data
Accrued Liabilities						1 721	1 715	1 775	1 494	1 467
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 457	-1 721
Accumulated Depreciation Impairment Property Plant Equipment					8 992	9 591	10 054	10 413	10 691	10 907
Average Number Employees During Period					1	1	1	1	1	1
Comprehensive Income Expense					22 863	13 775	-19 655
Creditors					18 736	22 258	19 144	47 953	25 755	18 225	19 923
Depreciation Expense Property Plant Equipment						599	463
Dividends Paid					-13 000	-19 000
Increase From Depreciation Charge For Year Property Plant Equipment						599	463	359	278	216
Net Current Assets Liabilities	-2 680	7 068	9 138	11 244	21 729	16 983	-7 318	3 526	8 382	-18 189	-17 975
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						22 258	22 429	37 982	22 681	17 990	22 446
Par Value Share		1	1	1	1		1	1	1
Profit Loss					22 863	13 775	-19 655
Property Plant Equipment Gross Cost					11 742	11 742	11 742	11 742	11 742	11 742
Provisions For Liabilities Balance Sheet Subtotal					550	430	321	253	200	159
Taxation Social Security Payable								2 196	1 608
Total Assets Less Current Liabilities	821	10 546	12 389	14 772	24 479	20 855	-630	-1 145	9 433	-17 354	-17 975
Amount Specific Advance Or Credit Directors							-21 201	-15 201	-15 201
Amount Specific Advance Or Credit Made In Period Directors								6 000
Director Remuneration						18 320	9 750	12 500	12 350
Accrued Liabilities Deferred Income									6 544
Bank Borrowings Overdrafts										235
Corporation Tax Payable									1 608
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 907
Disposals Property Plant Equipment											11 742
Other Taxation Social Security Payable									-28		-2 523
Prepayments										36
Creditors Due Within One Year	2 680	6 069	8 058	37 015	20 193
Fixed Assets	3 501	3 478	3 251	3 528
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	700	696	650	706	550
Value Shares Allotted	100	100	100	100	100

Company staff

Christina M.

Role: Secretary

Appointed: 23 December 2003

Latest update: 18 October 2023

Bernard M.

Role: Director

Appointed: 23 December 2003

Latest update: 18 October 2023

People with significant control

Bernard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bernard M.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	17 January 2023
Confirmation statement last made up date	03 January 2022

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 February 2013
Annual Accounts 7 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 July 2021

Wse Study Programmes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina M.

Bernard M.

Ann L.

People with significant control

Bernard M.

Bernard M.

Accounts Documents

Company filings

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