Wythall Information Systems Engineers Limited in Shirley, Solihull, B90 1PP

Description

Data updated on: 01-11-2023

Wythall Information Systems Engineers has been operating in this business for 33 years. Started under company registration number 02581124, the company is registered as a Private Limited Company. You can reach the main office of the firm during office times under the following location: Oaksford, The Fordrough Truemans Heath Lane, B90 1PP Shirley, Solihull. This company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Wythall Information Systems Engineers Ltd filed its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-02-08.

According to the following company's directors directory, since 1991 there have been two directors: Gillian D. and John D.. In order to provide support to the directors, this specific firm has been utilizing the skills of Gillian D. as a secretary since 1991.

John D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 290	269 379	303 149	333 500	352 447	354 655

Balance Sheet
Current Assets	16 964	73 811	130 066	182 949	171 762	143 823	86 591	70 592	154 729	151 467	157 833	159 108	202 710
Net Assets Liabilities						354 655	356 527	363 075	369 254	374 669	377 802	380 239	382 710
Cash Bank In Hand	13 744	36 238	124 761
Debtors	3 220	37 573	5 305
Net Assets Liabilities Including Pension Asset Liability	262 290	269 379	303 149	333 500	352 447	354 655
Tangible Fixed Assets	258 250	544 350	535 450

Capital & Reserves
Called Up Share Capital	14	14	14	14	14
Profit Loss Account Reserve	262 276	269 365	303 135	333 486	352 433
Shareholder Funds	262 290	269 379	303 149	333 500	352 447	354 655

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						553	330	238
Average Number Employees During Period											1	2
Creditors						332 447	64 366	46 990			2 500	1 500
Depreciation Amortisation Impairment Expense						16 800	3 662	5 567	6 058	258	1 029
Fixed Assets	258 250	544 350	535 450	529 500	528 832	543 832	334 632	340 229	214 525	223 202	223 203	223 203	180 000
Net Current Assets Liabilities	4 040	-274 971	-232 301	-196 000	-176 385	143 823	86 591	70 592	154 729	151 467	157 833	159 108	202 710
Other Operating Expenses Format2						9 388	16 279	15 409	6 854	12 388	11 975
Other Operating Income Format2						15 000	15 875	12	136
Profit Loss						2 210	1 320	1 395	4 576	4 386	3 132
Provisions For Liabilities Balance Sheet Subtotal								518			734	572
Staff Costs Employee Benefits Expense							1 004
Tax Tax Credit On Profit Or Loss On Ordinary Activities						552	330	341	1 073	1 029	734
Total Assets Less Current Liabilities	262 290	269 379	303 149	333 500	352 447	687 655	421 223	410 821	369 254	374 669	381 036	382 311	382 710
Turnover Revenue						13 950	6 720	22 700	18 425	18 060	16 870
Creditors Due Within One Year Total Current Liabilities	12 924	348 782
Tangible Fixed Assets Additions		305 000
Tangible Fixed Assets Cost Or Valuation	273 385	568 385	568 385
Tangible Fixed Assets Depreciation	15 135	24 035	32 935
Tangible Fixed Assets Depreciation Charge For Period		8 900
Tangible Fixed Assets Disposals		-10 000
Accruals Deferred Income						553
Creditors Due After One Year						332 447
Creditors Due Within One Year		348 782	362 367	378 949	348 147
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets						16 800
Other Operating Charges Format2						9 389
Other Operating Income						15 000
Profit Loss For Period					11 719	2 209
Tangible Fixed Assets Depreciation Charged In Period			8 900
Raw Materials Consumables					36 796
Staff Costs					3 327
Tax On Profit Or Loss On Ordinary Activities					2 929	552
Turnover Gross Operating Revenue					54 771	13 950

Company staff

Gillian D.

Role: Director

Appointed: 22 September 1991

Latest update: 10 April 2024

Gillian D.

Role: Secretary

Appointed: 08 February 1991

Latest update: 10 April 2024

John D.

Role: Director

Appointed: 08 January 1991

Latest update: 10 April 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 October 2013
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 November 2015
Annual Accounts 01 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wythall Information Systems Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Gillian D.

John D.

People with significant control

John D.

Accounts Documents

Company filings

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