W.w.e. Solutions Limited in Estate, Glasgow, G52 4NQ

Description

Data updated on: 01-11-2023

W.w.e. Solutions has been operating in this business for twenty four years. Started under company registration number SC205982, the firm is classified as a Private Limited Company. You can reach the headquarters of the firm during business times under the following address: Unit 6 28/30 Queen Elizabeth Avenue, Hillington Industrial, G52 4NQ Estate, Glasgow. twenty four years ago this business changed its business name from Officeserve to W.w.e. Solutions Limited. The enterprise's Standard Industrial Classification Code is 46620 and their NACE code stands for Wholesale of machine tools. 2022-04-30 is the last time the accounts were filed.

For this limited company, a number of director's responsibilities have so far been performed by Lesley L., Una G. and Mark D.. Out of these three managers, Mark D. has carried on with the limited company for the longest period of time, having been a vital addition to the Management Board since 2000-04-28.

Previous company's names
W.w.e. Solutions Limited 2000-05-19
Officeserve Limited 2000-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 382	52 894	57 129	3 516	9 867	10 051

Balance Sheet
Cash Bank On Hand						28 578	29 513	36 908	124 969	82 257	58 881	31 615	36 178
Current Assets	391 425	412 521	417 808	445 162	533 840	404 920	679 526	909 949	891 072	596 834	613 201	573 765	636 187
Debtors	340 553	328 492	317 948	343 987	382 512	472 048	541 013	776 041	658 103	408 577	443 320	439 150	474 009
Net Assets Liabilities											104 961	96 463	113 213
Other Debtors						106 030	93 890	113 656	115 622	115 610	117 329	114 610
Property Plant Equipment						14 089	11 314	9 121	12 353	9 724	8 225	97 435	111 428
Total Inventories						143 000	109 000	97 000	108 000	106 000	111 000	103 000	126 000
Cash Bank In Hand	12 272	31 913	47 744	17 175	8 328	28 578
Stocks Inventory	38 600	52 116	52 116	84 000	143 000	143 000
Tangible Fixed Assets	26 046	21 700	24 047	19 968	16 976	14 089
Net Assets Liabilities Including Pension Asset Liability	15 382	52 894

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 380	52 892	57 127	3 514	9 865	10 049
Shareholder Funds	15 382	52 894	57 129	3 516	9 867	10 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 862	57 637	59 830	63 229	65 858	67 898	82 613
Additions Other Than Through Business Combinations Property Plant Equipment											542	103 924
Average Number Employees During Period							9	8	8	8	6	8	6
Bank Borrowings Overdrafts						154	154	397	397	355	50 355	41 188
Creditors						647 664	669 790	867 055	832 346	507 001	516 465	86 039	104 714
Increase From Depreciation Charge For Year Property Plant Equipment							2 775	2 193	3 399	2 629	2 041	14 715
Net Current Assets Liabilities	-10 664	31 194	33 082	-16 452	-7 109	-4 038	9 736	42 894	58 726	89 833	96 736	85 067	106 499
Other Creditors						306 452	374 507	508 800	528 247	245 649	230 705	86 039
Other Taxation Social Security Payable						29 884	34 404	42 312	39 780	27 306	20 958	15 415
Property Plant Equipment Gross Cost						68 951	68 951	68 951	75 582	75 582	76 124	180 048
Total Assets Less Current Liabilities	15 382	52 894	57 129	3 516	9 867	10 051	21 050	52 015	71 079	99 557	104 961	182 502	217 927
Trade Creditors Trade Payables						311 174	260 725	315 546	263 922	233 691	214 447	203 652
Trade Debtors Trade Receivables						366 018	447 123	662 385	542 481	292 967	325 991	324 540
Creditors Due Within One Year		381 327	384 726	461 614	540 949	408 958
Dividends Paid							30 000	12 000	12 000	12 000
Number Shares Allotted			2	100	100	100
Par Value Share			1	0	0	0
Profit Loss							40 999	42 965	31 064	40 478
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 535	8 457	954	1 289
Tangible Fixed Assets Cost Or Valuation	72 340	57 615	66 072	67 026	68 315	68 951
Tangible Fixed Assets Depreciation	46 294	35 915	42 025	47 058	51 339	54 862
Tangible Fixed Assets Depreciation Charged In Period			6 110	5 033	4 281
Total Additions Including From Business Combinations Property Plant Equipment									6 631
Creditors Due Within One Year Total Current Liabilities	402 089	381 327
Fixed Assets	26 046	21 700
Tangible Fixed Assets Depreciation Charge For Period		4 928
Tangible Fixed Assets Depreciation Disposals		-15 307
Tangible Fixed Assets Disposals		-18 260

Company staff

Lesley L.

Role: Director

Appointed: 10 October 2013

Latest update: 22 November 2023

Una G.

Role: Director

Appointed: 01 November 2011

Latest update: 22 November 2023

Mark D.

Role: Director

Appointed: 28 April 2000

Latest update: 22 November 2023

People with significant control

Mark D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Mark D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 December 2016
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 2019
End Date For Period Covered By Report	30 April 2020
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

W.w.e. Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley L.

Una G.

Mark D.

John S.

John S.

People with significant control

Mark D.

Accounts Documents

Company filings

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