Willgrass Mbo started in year 2012 as Private Limited Company with registration number 08091665. The Willgrass Mbo company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Norwich at Colney Old Hall Watton Road. Postal code: NR4 7TX. Since 2023/08/24 Willgrass Mbo Ltd is no longer carrying the name Willgrass Wealth Management.
The firm has 2 directors, namely Benjamin W., Nigel W.. Of them, Nigel W. has been with the company the longest, being appointed on 1 June 2012 and Benjamin W. has been with the company for the least time - from 1 August 2015. As of 29 March 2024, there were 6 ex directors - Adrian B., Emily W. and others listed below. There were no ex secretaries.
Office Address | Colney Old Hall Watton Road |
Office Address2 | Colney |
Town | Norwich |
Post code | NR4 7TX |
Country of origin | United Kingdom |
Registration Number | 08091665 |
Date of Incorporation | Fri, 1st Jun 2012 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Nigel W. The abovementioned PSC and has 50,01-75% shares.
Nigel W.
Notified on | 1 September 2016 |
Nature of control: |
50,01-75% shares |
Willgrass Wealth Management | August 24, 2023 |
Willgrass Cornish Wealth Management | April 14, 2021 |
Willgrass Cornish Wealth Management | February 5, 2016 |
Ipm Wealth Management | February 3, 2016 |
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 | 2023-08-31 |
Net Worth | 31 158 | 67 261 | 252 753 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 251 088 | 108 925 | 47 206 | |||||||
Current Assets | 162 936 | 186 667 | 334 772 | 195 723 | 93 302 | 31 900 | 24 595 | 30 218 | 35 613 | 13 853 |
Debtors | 145 540 | 151 538 | 83 684 | 86 798 | 46 096 | |||||
Net Assets Liabilities | 252 753 | 243 645 | 207 427 | 170 016 | 121 727 | 144 559 | 158 959 | 177 595 | ||
Other Debtors | 52 809 | 31 496 | 2 781 | |||||||
Property Plant Equipment | 48 449 | 102 300 | 180 244 | |||||||
Cash Bank In Hand | 17 396 | 35 129 | 251 088 | |||||||
Intangible Fixed Assets | 79 334 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 31 158 | 67 261 | 252 753 | |||||||
Tangible Fixed Assets | 21 328 | 14 263 | 48 449 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 80 | |||||||
Profit Loss Account Reserve | 31 058 | 67 161 | 252 673 | |||||||
Shareholder Funds | 31 158 | 67 261 | 252 753 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 300 | -3 300 | 3 299 | 3 841 | 3 600 | 3 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 851 | 40 595 | 44 856 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 98 684 | 82 205 | ||||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 6 | 6 | 7 | 7 | ||
Creditors | 32 815 | 54 378 | 62 819 | 37 735 | 84 902 | 78 493 | 72 832 | 59 456 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 351 | |||||||||
Disposals Property Plant Equipment | -41 089 | |||||||||
Finance Lease Liabilities Present Value Total | 32 815 | |||||||||
Fixed Assets | 100 662 | 14 263 | 48 449 | 180 244 | 179 151 | 185 333 | 196 675 | 199 778 | 327 378 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 095 | 4 261 | ||||||||
Net Current Assets Liabilities | -43 900 | 52 998 | 237 119 | 141 345 | 27 183 | -5 835 | -60 307 | -48 275 | -37 219 | -45 603 |
Other Creditors | 5 072 | 12 720 | 39 556 | |||||||
Property Plant Equipment Gross Cost | 85 300 | 142 895 | 225 100 | |||||||
Taxation Social Security Payable | 87 977 | 12 292 | 3 747 | |||||||
Total Assets Less Current Liabilities | 56 762 | 67 261 | 285 568 | 243 645 | 210 727 | 173 316 | 125 026 | 148 400 | 162 559 | 281 775 |
Total Borrowings | 32 815 | |||||||||
Trade Creditors Trade Payables | 4 604 | 29 366 | 22 816 | |||||||
Trade Debtors Trade Receivables | 30 875 | 55 302 | 43 315 | |||||||
Company Contributions To Money Purchase Plans Directors | 23 366 | |||||||||
Director Remuneration | 336 604 | 217 180 | 117 799 | |||||||
Creditors Due After One Year | 25 604 | 32 815 | ||||||||
Creditors Due Within One Year | 206 836 | 133 669 | 97 653 | |||||||
Intangible Fixed Assets Additions | 34 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 158 666 | 272 000 | 272 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 113 334 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 238 000 | 272 000 | 272 000 | |||||||
Number Shares Allotted | 100 | 80 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 80 | |||||||
Tangible Fixed Assets Additions | 61 972 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 35 328 | 35 328 | 85 300 | |||||||
Tangible Fixed Assets Depreciation | 14 000 | 21 065 | 36 851 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 065 | 15 786 | ||||||||
Tangible Fixed Assets Disposals | 12 000 |
Type | Category | Free download | |
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CERTNM |
Company name changed willgrass wealth management LTDcertificate issued on 24/08/23 filed on: 24th, August 2023 |
change of name | Free Download (3 pages) |
NM01 |
Resolution of change of name |
change of name |
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