Founded in 2015, Wimble Associates, classified under reg no. 09877130 is an active company. Currently registered at 183-189 The Vale W3 7RW, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 1st Jun 2016 Wimble Associates Limited is no longer carrying the name Acre 1189.
The firm has 2 directors, namely Mark J., Justine W.. Of them, Justine W. has been with the company the longest, being appointed on 1 June 2016 and Mark J. has been with the company for the least time - from 15 September 2018. As of 21 May 2024, there was 1 ex director - Mark J.. There were no ex secretaries.
| Office Address | 183-189 The Vale |
| Town | London |
| Post code | W3 7RW |
| Country of origin | United Kingdom |
| Registration Number | 09877130 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 15 September 2018
Position: Director
Appointed: 01 June 2016
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Justine W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Mark J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Justine W.
| Notified on | 30 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mark J.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Acre 1189 | June 1, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 261 932 | 2 469 393 | 2 985 085 | 825 317 | 4 816 176 | 3 184 425 |
| Current Assets | 1 554 907 | 3 510 642 | 4 702 624 | 5 209 151 | 7 478 447 | 9 996 620 |
| Debtors | 292 975 | 1 041 249 | 1 717 539 | 4 383 834 | 2 662 271 | 6 812 195 |
| Net Assets Liabilities | 1 022 996 | 2 220 676 | 3 614 756 | 5 027 429 | 7 514 535 | 9 119 565 |
| Other Debtors | 36 634 | 411 693 | 54 691 | 4 363 833 | 1 268 891 | 6 485 436 |
| Property Plant Equipment | 10 704 | 7 324 | 208 749 | 188 668 | 178 569 | 193 886 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 840 | 17 220 | 36 598 | 73 096 | 103 804 | 142 718 |
| Average Number Employees During Period | 4 | 7 | 7 | 5 | 8 | 16 |
| Bank Borrowings Overdrafts | 89 | 25 287 | 50 000 | 24 172 | 15 308 | |
| Corporation Tax Payable | 93 496 | 287 737 | 517 985 | 227 704 | ||
| Creditors | 641 079 | 1 649 482 | 40 014 | 50 000 | 666 174 | 1 502 634 |
| Fixed Assets | 110 988 | 359 516 | 330 180 | 310 099 | 550 004 | 625 579 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 380 | 23 440 | 29 602 | 30 708 | 38 914 | |
| Investments Fixed Assets | 100 284 | 352 192 | 121 431 | 121 431 | 371 435 | 431 693 |
| Net Current Assets Liabilities | 913 828 | 1 861 160 | 3 324 590 | 4 850 898 | 6 812 273 | 8 493 986 |
| Other Creditors | 190 139 | 881 271 | 929 693 | -247 284 | 47 816 | 1 097 002 |
| Other Taxation Social Security Payable | 433 351 | 735 564 | 383 396 | 147 699 | 76 201 | 162 620 |
| Property Plant Equipment Gross Cost | 24 544 | 24 544 | 245 347 | 261 764 | 282 373 | 336 604 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 820 | 83 568 | -152 258 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 301 753 | 36 015 | 20 609 | 54 231 | ||
| Total Assets Less Current Liabilities | 1 024 816 | 2 220 676 | 3 654 770 | 5 160 997 | 7 362 277 | 9 119 565 |
| Trade Creditors Trade Payables | 17 589 | 32 558 | 31 903 | 165 423 | ||
| Trade Debtors Trade Receivables | 256 341 | 629 556 | 826 138 | 20 001 | 1 393 380 | 326 759 |
| Amount Specific Advance Or Credit Directors | 180 071 | 356 818 | 38 900 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 180 071 | 1 671 281 | 929 879 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 134 392 | 1 325 597 | ||||
| Dividends Paid | 2 126 000 | 1 122 000 | ||||
| Investments | 100 284 | 352 192 | 121 431 | |||
| Investments In Group Undertakings | 200 | 200 | ||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||
| Other Investments Other Than Loans | 100 284 | 351 992 | 121 231 | |||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 3 323 680 | 2 516 080 | ||||
| Amounts Owed By Group Undertakings | 836 710 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 062 | |||||
| Disposals Property Plant Equipment | 80 950 | |||||
| Finance Lease Liabilities Present Value Total | 40 014 | |||||
| Increase Decrease In Property Plant Equipment | 130 900 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 23rd, September 2023 |
accounts | Free Download (9 pages) |
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