Concept Wills Limited is a private limited company located at 25A Horsendale Avenue, Nuthall, Nottingham NG16 1AQ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 1 director.
Director Debra H., appointed on 20 December 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2022-12-19 and the due date for the following filing is 2024-01-02. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 25a Horsendale Avenue |
| Office Address2 | Nuthall |
| Town | Nottingham |
| Post code | NG16 1AQ |
| Country of origin | United Kingdom |
| Registration Number | 11120277 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2017
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Deborah H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah H.
| Notified on | 20 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 439 | 6 339 | 7 545 | 9 120 | 8 911 |
| Current Assets | 7 563 | 6 487 | 8 242 | 9 827 | 9 572 |
| Debtors | 1 124 | 148 | 697 | 707 | 661 |
| Net Assets Liabilities | 3 617 | 4 449 | 5 442 | ||
| Other Debtors | 148 | 502 | 512 | 516 | |
| Property Plant Equipment | 559 | 280 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 279 | 558 | 838 | 838 | |
| Additional Provisions Increase From New Provisions Recognised | 106 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 4 399 | 2 265 | 2 800 | 4 011 | 2 880 |
| Deferred Tax Liabilities | 106 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 279 | 280 | ||
| Net Current Assets Liabilities | 3 164 | 4 222 | 5 442 | 5 816 | 6 692 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 2 836 | 797 | 2 115 | 2 281 | 1 736 |
| Other Taxation Social Security Payable | 1 563 | 1 468 | 685 | 1 730 | 1 144 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 838 | 838 | 838 | 838 | |
| Provisions | 106 | 53 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 106 | 53 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 838 | ||||
| Total Assets Less Current Liabilities | 3 723 | 4 502 | 5 442 | 5 816 | 6 692 |
| Trade Debtors Trade Receivables | 1 124 | 195 | 195 | 145 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -53 | -53 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 19th December 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (4 pages) |
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