Founded in 2014, Wimborne Accounting Services, classified under reg no. 08965377 is an active company. Currently registered at 9 Greenhill Road BH21 2RF, Wimborne Minster the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Anthony D. and Karen D.. In addition one secretary - Anthony D. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Greenhill Road |
| Town | Wimborne Minster |
| Post code | BH21 2RF |
| Country of origin | United Kingdom |
| Registration Number | 08965377 |
| Date of Incorporation | Fri, 28th Mar 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Secretary
Appointed: 28 March 2014
Position: Director
Appointed: 28 March 2014
Position: Director
Appointed: 28 March 2014
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Karen D. This PSC and has 25-50% shares. Another entity in the PSC register is Anthony D. This PSC owns 25-50% shares.
Karen D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anthony D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 006 | 886 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 3 401 | 813 | -3 | 53 | 379 | 1 823 | 1 679 | 2 237 | 51 |
| Net Assets Liabilities | 886 | 76 | -605 | -2 630 | 1 234 | 419 | 1 700 | 989 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 006 | 886 | |||||||
| Cash Bank In Hand | 2 289 | ||||||||
| Debtors | 1 112 | ||||||||
| Tangible Fixed Assets | 883 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 3 004 | 884 | |||||||
| Shareholder Funds | 3 006 | 886 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 275 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | ||||||
| Creditors | 592 | 198 | 4 269 | 5 317 | 820 | 1 445 | 1 165 | 1 670 | |
| Fixed Assets | 883 | 663 | 546 | 411 | 308 | 231 | 185 | 787 | 630 |
| Net Current Assets Liabilities | 2 121 | 221 | -198 | -1 016 | -2 938 | 1 003 | 234 | 1 072 | 1 619 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 200 | 2 000 | |||||||
| Total Assets Less Current Liabilities | 3 006 | 886 | 351 | -605 | -2 630 | 1 234 | 419 | 1 859 | 989 |
| Creditors Due Within One Year | 1 280 | 592 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 177 | 221 | |||||||
| Other Operating Charges Format2 | 3 497 | 2 430 | |||||||
| Profit Loss For Period | 3 534 | -320 | |||||||
| Tangible Fixed Assets Additions | 1 060 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 060 | ||||||||
| Tangible Fixed Assets Depreciation | 177 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | ||||||||
| Staff Costs | 23 750 | 1 279 | |||||||
| Turnover Gross Operating Revenue | 30 958 | 3 610 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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