Asset Wisdom started in year 2013 as Private Limited Company with registration number 08662804. The Asset Wisdom company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Tadcaster at Commer House. Postal code: LS24 9JF.
The company has 5 directors, namely Andrew W., Keith H. and John W. and others. Of them, Kevin M. has been with the company the longest, being appointed on 27 August 2013 and Andrew W. has been with the company for the least time - from 13 January 2023. As of 28 April 2024, there was 1 ex director - Christopher B.. There were no ex secretaries.
| Office Address | Commer House |
| Office Address2 | Station Road |
| Town | Tadcaster |
| Post code | LS24 9JF |
| Country of origin | United Kingdom |
| Registration Number | 08662804 |
| Date of Incorporation | Tue, 27th Aug 2013 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 13 January 2023
Position: Director
Appointed: 28 May 2021
Position: Director
Appointed: 01 December 2013
Position: Director
Appointed: 10 September 2013
Position: Director
Appointed: 27 August 2013
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is The Woodhouse Partnership Limited from Newbury, England. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the PSC register is June L. This PSC owns 25-50% shares. Then there is The Woodhouse Partnership Limited, who also fulfils the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC , owns 25-50% shares.
The Woodhouse Partnership Limited
Prince Henry House Kingsclere Park, Kingsclere, Newbury, RG20 4SW, England
| Legal authority | The Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
June L.
| Notified on | 18 January 2019 |
| Ceased on | 18 January 2019 |
| Nature of control: |
25-50% shares |
The Woodhouse Partnership Limited
Prince Henry House Kingsclere Park, Kingsclere, Newbury, RG20 4SW, England
| Legal authority | The Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 69 411 | 48 587 | 24 867 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 33 382 | 20 226 | 21 720 | ||||||
| Cash Bank On Hand | 21 720 | 41 134 | 95 675 | 89 426 | 64 570 | 64 975 | 53 759 | ||
| Current Assets | 85 662 | 77 455 | 31 004 | 48 557 | 105 498 | 95 039 | 67 339 | 88 622 | 72 123 |
| Debtors | 52 280 | 57 229 | 9 284 | 7 423 | 9 823 | 5 613 | 2 769 | 23 647 | 18 364 |
| Other Debtors | 263 | ||||||||
| Net Assets Liabilities | 52 124 | 46 174 | 42 450 | ||||||
| Property Plant Equipment | 386 | 343 | 300 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 930 | 930 | 930 | ||||||
| Profit Loss Account Reserve | -124 289 | -145 113 | -168 833 | ||||||
| Shareholder Funds | 69 411 | 48 587 | 24 867 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 891 | 1 242 | 1 181 | 3 735 | 3 807 | 5 337 | |||
| Average Number Employees During Period | 5 | 4 | 5 | 6 | 6 | 5 | |||
| Called Up Share Capital Not Paid | 1 750 | ||||||||
| Called Up Share Capital Not-paid Current Asset | 13 750 | 1 750 | |||||||
| Corporation Tax Payable | 14 | 14 | |||||||
| Creditors | 6 137 | 12 248 | 7 875 | 9 582 | 15 601 | 16 000 | 13 053 | ||
| Creditors Due Within One Year | 16 251 | 28 868 | 6 137 | ||||||
| Debtors Due Within One Year | 57 229 | 9 284 | |||||||
| Net Current Assets Liabilities | 69 411 | 48 587 | 24 867 | 36 310 | 97 623 | 85 457 | 51 738 | 61 062 | 55 203 |
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||||
| Number Shares Allotted | 9 300 | 9 300 | 9 300 | ||||||
| Number Shares Issued Fully Paid | 9 300 | 22 484 | 22 484 | 22 484 | 22 484 | ||||
| Number Shares Issued Specific Share Issue | 13 184 | ||||||||
| Other Taxation Social Security Payable | 4 890 | 3 918 | 8 359 | 8 873 | 10 004 | 320 | |||
| Other Taxation Social Security Within One Year | 1 303 | 86 | |||||||
| Par Value Share | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | |
| Profit Loss For Period | -23 720 | ||||||||
| Share Premium Account | 192 770 | 192 770 | 192 770 | ||||||
| Total Assets Less Current Liabilities | 69 411 | 48 587 | 24 867 | 36 310 | 97 623 | 85 457 | 52 124 | 62 174 | 55 503 |
| Total Reserves | 47 657 | 23 937 | |||||||
| Trade Creditors Trade Payables | 5 453 | 2 701 | 42 | 2 993 | 12 980 | 8 953 | |||
| Trade Creditors Within One Year | 18 654 | 2 290 | |||||||
| Trade Debtors Trade Receivables | 5 410 | 9 823 | 5 088 | 2 484 | 21 790 | 16 507 | |||
| Value Shares Allotted | 930 | 930 | 930 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 | 86 | 129 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 43 | 43 | ||||||
| Property Plant Equipment Gross Cost | 429 | 429 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 429 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 27th August 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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