Founded in 2012, Christopher J Wilmshurst, classified under reg no. 08110198 is an active company. Currently registered at 6 Picklers Hill OX14 2BA, Abingdon the company has been in the business for twelve years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Christopher W., appointed on 19 June 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Picklers Hill |
| Town | Abingdon |
| Post code | OX14 2BA |
| Country of origin | United Kingdom |
| Registration Number | 08110198 |
| Date of Incorporation | Tue, 19th Jun 2012 |
| Industry | Real estate agencies |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2012
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 67 000 | 210 718 | 312 094 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 656 729 | 1 656 050 | 1 667 146 | 1 589 333 | 939 295 | |||||
| Current Assets | 166 526 | 274 900 | 348 672 | 314 508 | 1 600 032 | 1 678 549 | 1 666 550 | 1 700 680 | 1 632 146 | 1 774 376 |
| Debtors | 109 105 | 174 310 | 177 228 | 26 329 | 10 500 | 33 534 | 42 813 | 835 081 | ||
| Net Assets Liabilities | 312 094 | 275 225 | 1 654 653 | 1 642 432 | 1 629 028 | 1 661 256 | 1 630 492 | 1 567 833 | ||
| Other Debtors | 20 871 | 10 500 | 29 816 | 29 501 | 835 081 | |||||
| Property Plant Equipment | 2 001 | 2 484 | 5 598 | 4 726 | 3 175 | |||||
| Cash Bank In Hand | 57 421 | 100 590 | 171 444 | |||||||
| Intangible Fixed Assets | 160 000 | 120 000 | 80 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 67 000 | 210 718 | 312 094 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 66 900 | 210 618 | 311 994 | |||||||
| Shareholder Funds | 67 000 | 210 718 | 312 094 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 391 | -3 095 | -3 608 | -2 548 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 048 | 1 890 | 3 273 | 5 669 | 7 220 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 114 187 | 103 897 | 310 514 | 40 079 | 39 534 | 43 958 | 5 482 | 209 115 | ||
| Fixed Assets | 160 000 | 120 000 | 80 000 | 40 000 | 653 | 2 001 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 842 | 1 383 | 2 396 | 1 551 | ||||||
| Net Current Assets Liabilities | -93 000 | 90 718 | 232 094 | 238 320 | 1 657 608 | 1 642 979 | 1 627 016 | 1 656 722 | 1 626 664 | 1 565 261 |
| Other Creditors | 27 084 | 25 164 | 25 285 | 2 372 | 3 013 | |||||
| Other Taxation Social Security Payable | 3 751 | 10 686 | 18 673 | 3 110 | 206 102 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 376 | 27 709 | 368 090 | 4 509 | ||||||
| Property Plant Equipment Gross Cost | 3 049 | 4 374 | 8 871 | 10 395 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 472 | 1 064 | 898 | 603 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 325 | 4 497 | 1 524 | |||||||
| Total Assets Less Current Liabilities | 314 485 | 278 320 | 1 658 261 | 1 644 980 | 1 629 500 | 1 662 320 | 1 631 390 | 1 568 436 | ||
| Trade Creditors Trade Payables | 11 792 | 3 684 | ||||||||
| Trade Debtors Trade Receivables | 5 458 | 3 718 | 13 312 | |||||||
| Creditors Due Within One Year | 259 526 | 184 182 | 116 578 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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