Founded in 2017, Wotherspoon Reports, classified under reg no. 10671212 is an active company. Currently registered at Mazars Llp M2 3DE, Manchester the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely John W., Lesley W.. Of them, John W., Lesley W. have been with the company the longest, being appointed on 15 March 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mazars Llp |
Office Address2 | One St. Peter's Square |
Town | Manchester |
Post code | M2 3DE |
Country of origin | United Kingdom |
Registration Number | 10671212 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Lesley W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley W.
Notified on | 15 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John W.
Notified on | 15 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 123 949 | 138 401 | 158 693 | 189 979 | 214 988 | |
Net Assets Liabilities | 144 662 | 153 199 | 178 184 | 188 649 | ||
Cash Bank On Hand | 19 633 | |||||
Debtors | 104 316 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | 3 |
Creditors | 50 720 | 50 008 | 54 578 | 37 961 | 37 259 | 29 891 |
Fixed Assets | 696 | 522 | 1 181 | 455 | ||
Net Current Assets Liabilities | 73 229 | 121 442 | 144 139 | 152 018 | 177 729 | 188 649 |
Total Assets Less Current Liabilities | 73 229 | 122 138 | 144 661 | 153 199 | 178 184 | 188 649 |
Accrued Liabilities Deferred Income | 1 020 | |||||
Corporation Tax Payable | 19 617 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Par Value Share | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 33 049 | 40 024 | ||||
Trade Creditors Trade Payables | 371 | |||||
Trade Debtors Trade Receivables | 104 316 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 6th, September 2023 |
accounts | Free Download (4 pages) |
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