Founded in 2011, Law Offices Uk, classified under reg no. 07725859 is an active company. Currently registered at Wilsons Solicitors Westgate BD17 5EH, Shipley the company has been in the business for 13 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely James M., Simon P.. Of them, Simon P. has been with the company the longest, being appointed on 2 August 2011 and James M. has been with the company for the least time - from 29 December 2011. Currenlty, the firm lists one former director, whose name is John W. and who left the the firm on 14 November 2013. In addition, there is one former secretary - John W. who worked with the the firm until 14 November 2013.
| Office Address | Wilsons Solicitors Westgate |
| Office Address2 | Baildon |
| Town | Shipley |
| Post code | BD17 5EH |
| Country of origin | United Kingdom |
| Registration Number | 07725859 |
| Date of Incorporation | Tue, 2nd Aug 2011 |
| Industry | Solicitors |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 29 December 2011
Position: Director
Appointed: 02 August 2011
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is James M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Simon P. This PSC owns 25-50% shares.
James M.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Simon P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 898 | 8 097 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 103 173 | 256 | 7 786 | 38 912 | 51 177 | 9 710 | ||
| Current Assets | 567 236 | 710 282 | 597 713 | 780 699 | 766 793 | 918 607 | 1 197 787 | 1 179 699 |
| Debtors | 398 361 | 443 614 | 248 899 | 277 510 | 252 752 | 423 477 | 594 648 | 606 683 |
| Net Assets Liabilities | 10 715 | 77 774 | 29 862 | -11 855 | -146 976 | 54 062 | ||
| Other Debtors | 64 806 | 9 569 | 28 465 | 219 848 | 393 380 | 387 373 | ||
| Property Plant Equipment | 8 254 | 5 530 | 2 806 | |||||
| Total Inventories | 245 641 | 502 933 | 506 255 | 456 218 | 551 962 | 563 306 | ||
| Cash Bank In Hand | 20 100 | 9 365 | ||||||
| Intangible Fixed Assets | 2 000 000 | 2 000 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 898 | 8 097 | ||||||
| Stocks Inventory | 148 775 | 257 303 | ||||||
| Tangible Fixed Assets | 15 627 | 12 319 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 12 | 12 | ||||||
| Profit Loss Account Reserve | 5 886 | 8 085 | ||||||
| Shareholder Funds | 5 898 | 8 097 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 951 | 23 675 | 26 399 | 29 205 | 29 205 | 29 205 | ||
| Average Number Employees During Period | 52 | 49 | 46 | 45 | 45 | 42 | ||
| Bank Borrowings Overdrafts | 41 667 | 94 323 | ||||||
| Corporation Tax Payable | 119 392 | 144 639 | 161 612 | 179 407 | 161 322 | 90 641 | ||
| Creditors | 509 076 | 737 466 | 814 545 | 913 019 | 1 136 430 | 976 114 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |||
| Fixed Assets | 2 015 627 | 2 012 319 | 2 008 254 | 2 005 530 | 2 002 806 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 724 | 2 724 | 2 806 | |||||
| Intangible Assets | 2 000 000 | 2 000 000 | 2 000 000 | |||||
| Intangible Assets Gross Cost | 2 000 000 | 2 000 000 | ||||||
| Net Current Assets Liabilities | 293 618 | 192 525 | 88 637 | 43 233 | -47 752 | 5 588 | 61 357 | 203 585 |
| Other Creditors | 7 500 | 4 272 | 19 059 | 5 000 | 5 000 | 10 132 | ||
| Other Taxation Social Security Payable | 168 819 | 250 284 | 362 301 | 495 476 | 737 321 | 659 006 | ||
| Property Plant Equipment Gross Cost | 29 205 | 29 205 | 29 205 | 29 205 | 29 205 | |||
| Total Assets Less Current Liabilities | 2 309 245 | 2 204 844 | 2 096 891 | 2 048 763 | 1 955 054 | 5 588 | 61 357 | 203 585 |
| Trade Creditors Trade Payables | 153 365 | 218 271 | 151 573 | 233 136 | 191 120 | 122 012 | ||
| Trade Debtors Trade Receivables | 184 093 | 267 941 | 224 287 | 203 629 | 201 268 | 219 310 | ||
| Creditors Due After One Year | 2 303 347 | 2 196 747 | ||||||
| Creditors Due Within One Year | 273 618 | 517 757 | ||||||
| Instalment Debts Due After5 Years | 1 868 347 | 1 701 747 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 2 000 000 | 2 000 000 | ||||||
| Number Shares Allotted | 12 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 12 | 12 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 29 205 | 29 205 | ||||||
| Tangible Fixed Assets Depreciation | 13 578 | 16 886 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 308 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/01/10. New Address: C/O Clough Corporate Solutions Limited Vicarage Chambers 9 Park Square East Leeds West Yorkshire LS1 2LH. Previous address: Wilsons Solicitors Westgate Baildon Shipley BD17 5EH England filed on: 10th, January 2024 |
address | Free Download (2 pages) |
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