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W & L Enterprises Ltd (No: 05128277)

Address: UNIT 1, 391 PENISTONE ROAD, SHEFFIELD, S6 2FL, ENGLAND

Status: Active

Incorporated: 14-May-2004

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 05-Sep-2025

Industry Class: 81222 - Specialised cleaning services

Current Director: WAYNE MICHAEL SIMPSON ( DOB: Nov-1963   From: May-2004  )

Current Secretary: PAIGE SIMPSON (   From: May-2012  )

Resigned Director: FORM 10 DIRECTORS FD LTD (   From: May-2004   To: May-2004  )

Resigned Director: LOUISE CLAIRE MOORWOOD (   From: May-2004   To: May-2012  )

Resigned Secretary: FORM 10 SECRETARIES FD LTD (   From: May-2004   To: May-2004  )

Resigned Secretary: LOUISE CLAIRE MOORWOOD (   From: May-2004   To: May-2012  )

Persons of Significant Control:

Mr Wayne Simpson, Unit 1 391 Penistone Road, Sheffield, S6 2FL, England: Ownership of shares – 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 103,271 80,677 63,297 42,278 83,365 99,611 87,170 80,845 103271.0,80677.0,63297.0,42278.0,83365.0,99611.0,87170.0,80845.0
Fixed assets / Intangible assets 39,341 26,345 353 39341.0,26345.0,0.0,353.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 63,930 54,332 41,925 58,365 49,611 42,170 35,845 63930.0,54332.0,0.0,41925.0,58365.0,49611.0,42170.0,35845.0
Current assets 166,341 149,041 163,235 254,169 237,013 246,912 140,186 135,162 166341.0,149041.0,163235.0,254169.0,237013.0,246912.0,140186.0,135162.0
Current assets / Total inventories 56,913 56,000 58,000 85,000 85,000 85,000 85,000 56913.0,56000.0,0.0,58000.0,85000.0,85000.0,85000.0,85000.0
Current assets / Debtors 106,561 80,811 182,928 151,738 161,912 55,186 50,162 106561.0,80811.0,0.0,182928.0,151738.0,161912.0,55186.0,50162.0
Current assets / Debtors / Trade debtors / trade receivables 91,254 66,744 91254.0,66744.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 2,867 12,230 13,241 275 2867.0,12230.0,0.0,13241.0,275.0,0.0,0.0,0.0
Net current assets (liabilities) -66,214 -56,154 9,657 80,853 128,725 119,123 41,513 -21,289 -66214.0,-56154.0,9657.0,80853.0,128725.0,119123.0,41513.0,-21289.0
Total assets less current liabilities 37,057 24,523 72,954 123,131 212,090 218,734 128,683 59,556 37057.0,24523.0,72954.0,123131.0,212090.0,218734.0,128683.0,59556.0
Net assets (liabilities) 17,169 15,824 72,954 123,131 112,090 85,522 50,246 45,956 17169.0,15824.0,72954.0,123131.0,112090.0,85522.0,50246.0,45956.0
Equity / share capital and reserves 17,169 15,824 72,954 123,131 112,090 17169.0,15824.0,72954.0,123131.0,112090.0,0.0,0.0,0.0
History Chart

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