Wt Associates Limited in Winnersh, RG41 5RD

Description

Data updated on: 01-11-2023

Wt Associates Limited with Companies House Reg No. 06276210 has been a part of the business world for 17 years. This particular Private Limited Company is officially located at Inchmead Suite, 100 Berkshire Place, Winnersh and its zip code is RG41 5RD. fourteen years ago the company switched its business name from Matters2me to Wt Associates Limited. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Wt Associates Ltd released its latest accounts for the period up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-10-16.

Currently, this particular business is administered by one director: Mark W., who was chosen to lead the company on 2007-06-12. That business had been guided by Karen W. up until 2021-04-15.

Mark W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Wt Associates Limited 2010-10-13
Matters2me Limited 2007-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 183	-6 254	11 542

Balance Sheet
Cash Bank In Hand	37 864	30 554	48 590
Current Assets	54 847	45 688	72 918	92 817	100 723	102 517
Debtors	16 983	15 134	24 328
Intangible Fixed Assets	5 125	2 665
Net Assets Liabilities Including Pension Asset Liability	11 183	-6 254	11 542
Tangible Fixed Assets	8 268	6 352	3 596
Net Assets Liabilities						49 486	57 270	45 078	25 203	17 115

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 181	-6 256	11 540
Shareholder Funds	11 183	-6 254	11 542

Other Financial Data
Capital Reserves			11 542	29 532	43 838	49 321
Creditors Due Within One Year	55 321	59 156	64 253	64 232	57 262	53 872
Fixed Assets	13 393	9 017	3 596	1 184	472	841	976	640	752	433
Intangible Fixed Assets Aggregate Amortisation Impairment	3 075	5 535	8 200
Intangible Fixed Assets Amortisation Charged In Period		2 460	2 665
Intangible Fixed Assets Cost Or Valuation	8 200	8 200
Net Assets Liability Excluding Pension Asset Liability			11 542	29 532	43 838	49 321
Net Current Assets Liabilities	-474	-13 468	8 665	28 585	43 461	48 645	56 294
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	1 736	1 803	719	237	95	165
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 178	599
Tangible Fixed Assets Cost Or Valuation	11 578	12 756	12 863
Tangible Fixed Assets Depreciation	3 310	6 404	9 267
Tangible Fixed Assets Depreciation Charged In Period		3 094	3 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			400
Tangible Fixed Assets Disposals			492
Total Assets Less Current Liabilities	12 919	-4 451	12 261	29 769	43 933	49 486	57 270
Creditors						-55 905	-51 538
Average Number Employees During Period									2	2

Company staff

Mark W.

Role: Director

Appointed: 12 June 2007

Latest update: 15 April 2024

People with significant control

Mark W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen W.

Notified on 1 July 2016

Ceased on 15 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Wt Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Karen W.

Karen W.

People with significant control

Mark W.

Karen W.

Accounts Documents

Company filings

Filing category

Additional Information

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