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Company profile
W & M MANAGEMENT LTD
active • ltd • The Millhouses, 951 Abbeydale Road, Sheffield, S7 2QD, England
Company no.12077204Officers2Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 12077204
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2019-07-01
- Registered Office
- The Millhouses, 951 Abbeydale Road, Sheffield, S7 2QD, England
- Sic Codes
- public houses and bars
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£52,915
Equity
-£65,979
Total liabilities
£118,894
Cash in bank
£3,831
Year-on-year movement
Quick comparison from the latest filed period.
2025-07-31
Equity
-£27.31k
-70.64%Cash in bank
-£28.36k
-88.10%Total assets
-£28.36k
-34.90%Total liabilities
+£1.05k
+0.88%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£146,705£7,471-£131,764
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-07-31
Trade debtors£10,245
Trade creditors£33,863
Fixed assets£31,682
Current assets£21,233
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £14,941 | £146,705 | -£131,764 |
| 2022 | -£511 | £106,051 | -£106,562 |
| 2023 | -£13,949 | £85,755 | -£99,704 |
| 2024 | -£38,666 | £81,279 | -£119,945 |
| 2025 | -£65,979 | £52,915 | -£118,894 |
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Latest activity
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| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 24 Apr 2026 | 24 Days |
| Confirmation Statement Submitted | 10 Jul 2025 | 10 Months |
| Accounts Submitted | 30 Apr 2025 | 1 Year |
| Confirmation Statement Submitted | 5 Jul 2024 | 1 Year |
Documents
Public filing documents and direct PDF links where available.
No records available.