Founded in 2016, Aj & Le Wilson Consulting, classified under reg no. 10021768 is an active company. Currently registered at Weldon Farm NG25 0TN, Southwell the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Andrew W., appointed on 23 February 2016. In addition, a secretary was appointed - Lee W., appointed on 11 March 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Weldon Farm |
Office Address2 | Pollards Lane |
Town | Southwell |
Post code | NG25 0TN |
Country of origin | United Kingdom |
Registration Number | 10021768 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Andrew W. This PSC has 75,01-100% voting rights.
Andrew W.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Current Assets | 303 475 | 195 881 | 209 925 | 107 379 | 91 057 | 46 997 | 18 277 |
Net Assets Liabilities | 198 309 | 189 065 | 203 389 | 192 008 | 132 662 | 122 752 | 168 337 |
Other | |||||||
Accrued Liabilities Deferred Income | -46 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -60 | -60 | -47 | -47 | -47 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 106 013 | 6 756 | 6 476 | 15 324 | 59 338 | 76 787 | -52 403 |
Fixed Assets | 847 | 100 000 | 100 990 | 152 589 | 202 509 | ||
Net Current Assets Liabilities | 197 462 | 189 125 | 203 449 | 92 055 | 31 719 | -29 790 | -34 126 |
Total Assets Less Current Liabilities | 198 309 | 189 125 | 203 449 | 192 055 | 132 709 | 122 799 | 168 383 |
Amount Specific Advance Or Credit Directors | -15 310 | -6 756 | -2 916 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 132 658 | 37 754 | 15 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -147 968 | -29 200 | -11 160 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 24th, April 2024 |
accounts | Free Download (4 pages) |
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