Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 10 September 2027
- Last conf. stmt
- 27 August 2026
W & S K Ltd.
- Incorporated
- 27 August 2004 (22 years)
- Industry
- Other human health activities (86900)
- Directors
- Stephan Gustav KotzenbergWilma Kotzenberg
- Owned by
- Stephan Gustav Kotzenberg
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 50 Roseford RoadCambridgeCB4 2HD
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Kotzenberg, Wilma, Dr
Secretary · Appointed 27 August 2004
South African
Kotzenberg, Stephan Gustav
Director · Appointed 27 August 2004
South African
Born April 1974 (52)
Kotzenberg, Wilma, Dr
Director · Appointed 27 August 2004
South African
Born June 1974 (52)
Officer history (1 former)
27 August 2004
Appointed Kotzenberg, Wilma, Dr as Secretary
27 August 2004
Appointed Kotzenberg, Stephan Gustav as Director
27 August 2004
Appointed Kotzenberg, Wilma, Dr as Director
27 August 2004
27 August 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stephan Gustav Kotzenberg
Individual · Notified 6 April 2016
Owns 75–100% of shares
South African
Born April 1974 (52)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £236,024
- Employees
- 8
- Debt Ratio
- 57%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £325,165 | £325,051 | £327,868 | £316,571 | £320,071 | £316,534 | £319,502 |
| Current Assets | £223,808 | £263,922 | £224,354 | £270,741 | £252,149 | £198,131 | £161,205 |
| Creditors (< 1 year) | £68,093 | £52,942 | £49,857 | £27,956 | £72,474 | ||
| Creditors (> 1 year) | £262,396 | £323,899 | £359,251 | £391,343 | £340,519 | ||
| Net Current Assets | £159,408 | £195,829 | £182,615 | £217,799 | £202,292 | £170,175 | £88,731 |
| Net Assets | £236,024 | £241,298 | £196,280 | £195,689 | £158,612 | £86,926 | £62,764 |
| Shareholder Funds | £236,024 | £241,298 | £196,280 | £195,689 | £158,612 | £86,926 | £62,764 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 January 2026 | Micro company accounts | 31 August 2025 | ||
| 27 August 2025 | Confirmation statement with no updates | 27 August 2025 | ||
| 30 May 2025 | Micro company accounts | 31 August 2024 | ||
| 27 August 2024 | Confirmation statement with no updates | 27 August 2024 | ||
| 24 January 2024 | Micro company accounts | 31 August 2023 |
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