Uk Wills And Estate Planning started in year 2014 as Private Limited Company with registration number 09330977. The Uk Wills And Estate Planning company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 489 Chester Road. Postal code: M16 9HF.
The company has one director. Lee S., appointed on 27 November 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 489 Chester Road |
Town | Manchester |
Post code | M16 9HF |
Country of origin | United Kingdom |
Registration Number | 09330977 |
Date of Incorporation | Thu, 27th Nov 2014 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Lee S. The abovementioned PSC and has 75,01-100% shares.
Lee S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 368 | 202 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 257 | 14 599 | 18 141 | 21 396 | 32 922 | 59 274 | 62 239 | |
Current Assets | 6 477 | 9 973 | 14 599 | 21 396 | 34 862 | 59 274 | ||
Debtors | 4 190 | 1 716 | 1 940 | |||||
Net Assets Liabilities | 202 | 2 489 | 2 753 | 5 230 | 99 | 19 475 | 27 170 | |
Other Debtors | 1 940 | |||||||
Property Plant Equipment | 494 | 371 | 278 | 208 | 177 | 151 | 829 | |
Cash Bank In Hand | 2 287 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 368 | 202 | ||||||
Tangible Fixed Assets | 658 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 367 | |||||||
Shareholder Funds | 1 368 | 202 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 384 | 507 | 600 | 670 | 701 | 727 | 750 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 701 | |||||||
Administrative Expenses | 27 718 | 22 989 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 20 000 | 4 000 | 4 000 | |||||
Comprehensive Income Expense | 36 834 | 46 287 | ||||||
Corporation Tax Payable | 11 132 | 14 643 | 15 614 | 14 340 | 21 040 | 20 433 | ||
Creditors | 10 265 | 12 481 | 15 666 | 16 374 | 34 940 | 25 950 | 25 898 | |
Depreciation Expense Property Plant Equipment | 164 | 123 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
Dividends Paid | 38 000 | 44 000 | ||||||
Gross Profit Loss | 73 997 | 80 396 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 93 | 70 | 31 | 26 | 23 | ||
Net Current Assets Liabilities | 1 710 | 429 | 2 118 | 2 475 | 5 022 | -78 | 33 324 | 36 341 |
Operating Profit Loss | 46 279 | 57 407 | ||||||
Other Creditors | 1 349 | 1 023 | 760 | 600 | 910 | 1 465 | ||
Other Interest Receivable Similar Income Finance Income | 9 | 11 | ||||||
Profit Loss | 36 834 | 46 287 | ||||||
Profit Loss On Ordinary Activities Before Tax | 46 288 | 57 418 | ||||||
Property Plant Equipment Gross Cost | 878 | 878 | 878 | 878 | 878 | 1 579 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 454 | 11 131 | ||||||
Total Assets Less Current Liabilities | 1 368 | 923 | 2 489 | 2 753 | 5 230 | 99 | 33 475 | 37 170 |
Accruals Deferred Income | 1 000 | 721 | ||||||
Creditors Due Within One Year | 5 767 | 9 544 | ||||||
Fixed Assets | 658 | 494 | ||||||
Tangible Fixed Assets Additions | 878 | |||||||
Tangible Fixed Assets Cost Or Valuation | 878 | |||||||
Tangible Fixed Assets Depreciation | 220 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 220 | |||||||
Amount Specific Advance Or Credit Directors | 4 190 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-27 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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