Founded in 2013, Alison Wilson Associates, classified under reg no. 08610757 is an active company. Currently registered at 17 Roundhill Avenue BD16 1PH, Bingley the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Caroline T., Alison W.. Of them, Alison W. has been with the company the longest, being appointed on 16 July 2013 and Caroline T. has been with the company for the least time - from 21 July 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Roundhill Avenue |
Office Address2 | Cottingley |
Town | Bingley |
Post code | BD16 1PH |
Country of origin | United Kingdom |
Registration Number | 08610757 |
Date of Incorporation | Tue, 16th Jul 2013 |
Industry | Other human health activities |
End of financial Year | 30th July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Alison W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Alison W.
Notified on | 16 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 9 209 | 18 420 | 22 641 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 36 028 | 30 203 | 34 414 | |||||||
Cash Bank On Hand | 34 414 | 21 785 | 34 459 | 26 890 | 22 872 | 38 766 | 64 069 | 45 798 | ||
Current Assets | 47 787 | 44 843 | 51 022 | 26 201 | 36 679 | 35 206 | 39 005 | 69 271 | 105 547 | 87 743 |
Debtors | 11 759 | 14 640 | 16 608 | 4 416 | 2 220 | 8 316 | 16 133 | 30 505 | 41 478 | 41 945 |
Intangible Fixed Assets | 8 400 | 6 300 | 4 200 | |||||||
Net Assets Liabilities | 22 641 | 15 043 | 25 709 | 51 757 | 78 541 | 73 433 | ||||
Net Assets Liabilities Including Pension Asset Liability | 9 210 | 18 420 | 22 641 | |||||||
Property Plant Equipment | 806 | 198 | 503 | 313 | 645 | 3 238 | 2 148 | 867 | ||
Tangible Fixed Assets | 1 649 | 1 605 | 806 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 209 | 18 419 | 22 640 | |||||||
Shareholder Funds | 9 209 | 18 420 | 22 641 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 384 | 1 429 | 1 469 | 1 512 | 1 562 | 1 606 | 2 141 | 1 805 | ||
Accrued Liabilities Deferred Income | 3 935 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 300 | 8 400 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 227 | 3 835 | 4 030 | 4 220 | 4 668 | 5 722 | 7 415 | 8 920 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 8 782 | 2 437 | 4 803 | 5 881 | 5 646 | 11 200 | 13 772 | 5 989 | ||
Creditors | 33 320 | 13 456 | 23 373 | 16 761 | 13 941 | 20 170 | 28 773 | 15 035 | ||
Creditors Due Within One Year | 48 437 | 34 123 | 33 320 | |||||||
Fixed Assets | 10 049 | 7 905 | 5 006 | 2 298 | 503 | 313 | 645 | 3 238 | 2 148 | 867 |
Increase From Amortisation Charge For Year Intangible Assets | 2 100 | 2 100 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 195 | 190 | 448 | 1 054 | 1 693 | 1 505 | |||
Intangible Assets | 4 200 | 2 100 | ||||||||
Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |||
Intangible Fixed Assets Additions | 10 500 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 100 | 4 200 | 6 300 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 100 | 2 100 | 2 100 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 500 | 10 500 | ||||||||
Net Current Assets Liabilities | -650 | 10 720 | 17 702 | 12 745 | 13 306 | 18 445 | 25 064 | 49 101 | 76 774 | 72 708 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 10 | 10 | 10 | 10 | 10 | 10 | |||
Number Shares Issued Specific Share Issue | 9 | |||||||||
Other Taxation Social Security Payable | 2 | -4 | -58 | -58 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 4 033 | 4 033 | 4 533 | 4 533 | 5 313 | 8 960 | 9 563 | 9 787 | ||
Provisions | 67 | 582 | 381 | 142 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 67 | 582 | 381 | 142 | ||||||
Provisions For Liabilities Charges | 189 | 205 | 67 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 473 | 1 081 | 479 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 473 | 3 554 | 4 033 | |||||||
Tangible Fixed Assets Depreciation | 824 | 1 949 | 3 227 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 824 | 1 125 | 1 278 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 780 | 3 647 | 603 | 224 | |||||
Total Assets Less Current Liabilities | 9 398 | 18 625 | 22 708 | 15 043 | 13 809 | 18 758 | 25 709 | 52 339 | 78 922 | 73 575 |
Trade Creditors Trade Payables | 1 612 | 1 638 | ||||||||
Trade Debtors Trade Receivables | 16 608 | 4 416 | 2 220 | 8 316 | 16 133 | 30 505 | 41 478 | 41 945 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/16 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy