Founded in 2014, Wisdom Willoughby, classified under reg no. 09069796 is an active company. Currently registered at 781-783 London Road ME20 6DE, Larkfield the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Kelly M., appointed on 20 November 2021. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Jon W.. There were no ex secretaries.
Office Address | 781-783 London Road |
Town | Larkfield |
Post code | ME20 6DE |
Country of origin | United Kingdom |
Registration Number | 09069796 |
Date of Incorporation | Wed, 4th Jun 2014 |
Industry | General cleaning of buildings |
Industry | Combined office administrative service activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Kelly M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Jon W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Kelly M.
Notified on | 21 January 2022 |
Nature of control: |
75,01-100% shares |
Jon W.
Notified on | 1 July 2016 |
Ceased on | 21 January 2022 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 956 | 952 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 284 | 547 | |||||||
Current Assets | 2 880 | 4 060 | 8 887 | 6 132 | 7 618 | 13 498 | 48 875 | 25 202 | 26 601 |
Debtors | 2 596 | 3 513 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 956 | 952 | |||||||
Tangible Fixed Assets | 2 570 | 1 954 | |||||||
Net Assets Liabilities | 1 621 | 2 404 | 4 749 | 9 895 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 955 | 951 | |||||||
Shareholder Funds | 2 956 | 952 | |||||||
Other | |||||||||
Creditors | 4 671 | 4 466 | 7 250 | 8 912 | 12 825 | 37 891 | 11 866 | 4 079 | |
Creditors Due Within One Year | 1 980 | 4 671 | |||||||
Fixed Assets | 1 954 | 1 466 | 1 610 | 1 356 | 948 | 1 645 | 1 097 | 549 | |
Net Current Assets Liabilities | 900 | -611 | 4 421 | -1 118 | -1 294 | 673 | 10 984 | 13 336 | 22 522 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 0 | 0 | |||||||
Provisions For Liabilities Charges | 514 | 391 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 428 | 2 052 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 428 | 2 790 | |||||||
Tangible Fixed Assets Depreciation | 858 | 836 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 858 | 651 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 673 | ||||||||
Tangible Fixed Assets Disposals | 2 690 | ||||||||
Total Assets Less Current Liabilities | 3 470 | 1 343 | 5 887 | 492 | 62 | 1 621 | 12 629 | 14 433 | 23 071 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AD01 |
New registered office address 781-783 London Road Larkfield Kent ME20 6DE. Change occurred on October 18, 2023. Company's previous address: 7 Fairlawn Close Teston Maidstone ME18 5AX England. filed on: 18th, October 2023 |
address | Free Download (1 page) |
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