P K Wickham Limited is a private limited company located at Gable House, The Causeway, Furneux Pelham SG9 0LN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director Philippa W., appointed on 29 January 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-01-28 and the due date for the next filing is 2024-02-11. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Gable House |
Office Address2 | The Causeway |
Town | Furneux Pelham |
Post code | SG9 0LN |
Country of origin | United Kingdom |
Registration Number | 11173641 |
Date of Incorporation | Mon, 29th Jan 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Philippa W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philippa W.
Notified on | 29 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 756 | 2 769 | 5 175 | 3 483 | 6 088 |
Current Assets | 5 175 | 4 334 | 6 939 | ||
Debtors | 851 | 851 | |||
Net Assets Liabilities | -411 | 20 | |||
Other Debtors | 851 | 851 | |||
Property Plant Equipment | 565 | 376 | 188 | 85 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 377 | 565 | 782 | 810 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 625 | 3 125 | 5 277 | 8 030 | 10 479 |
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 189 | 188 | 217 | 28 |
Net Current Assets Liabilities | -869 | -356 | -102 | -3 696 | -3 540 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | ||||
Other Creditors | 2 625 | 3 125 | 3 360 | 7 418 | 10 442 |
Other Taxation Social Security Payable | 1 100 | 612 | 37 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 753 | 753 | 753 | 867 | |
Provisions For Liabilities Balance Sheet Subtotal | 107 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 753 | 114 | |||
Total Assets Less Current Liabilities | -304 | 20 | 86 | -3 611 | -3 483 |
Administrative Expenses | 2 756 | 3 267 | |||
Depreciation Expense Property Plant Equipment | 188 | 189 | |||
Other Deferred Tax Expense Credit | 107 | -107 | |||
Profit Loss | -421 | 431 | |||
Profit Loss On Ordinary Activities Before Tax | -314 | 324 | |||
Provisions | 107 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 107 | -107 | |||
Trade Creditors Trade Payables | 817 | ||||
Turnover Revenue | 2 442 | 3 591 | |||
Unused Provision Reversed | 107 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th January 2024 filed on: 11th, February 2024 |
confirmation statement | Free Download (3 pages) |
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