Katie Welch & Associates Limited is a private limited company that can be found at 6 Towns End Farm, Witherslack LA11 6RN. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-05, this 4-year-old company is run by 1 director.
Director Kathryn W., appointed on 05 November 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2022-11-03 and the due date for the following filing is 2023-11-17. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 6 Towns End Farm |
Town | Witherslack |
Post code | LA11 6RN |
Country of origin | United Kingdom |
Registration Number | 12297840 |
Date of Incorporation | Tue, 5th Nov 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Kathryn W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kathryn W.
Notified on | 5 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 20 940 | 4 754 | 5 048 | 365 |
Current Assets | 53 520 | 59 674 | 74 635 | 47 163 |
Debtors | 32 580 | 54 920 | 69 587 | 46 798 |
Net Assets Liabilities | 31 805 | 6 419 | 6 730 | 6 424 |
Other Debtors | 26 660 | 40 727 | 35 808 | |
Property Plant Equipment | 2 069 | 1 971 | 1 485 | 1 065 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 517 | 1 086 | 1 572 | 1 992 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 586 | 471 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 21 500 | 16 000 | 11 000 | |
Creditors | 23 391 | 21 500 | 16 000 | 11 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 517 | 569 | 486 | 420 |
Net Current Assets Liabilities | 30 129 | 26 322 | 21 527 | 16 580 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 1 050 | 710 | 923 | 1 091 |
Other Taxation Social Security Payable | 19 504 | 26 423 | 46 075 | 23 419 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 586 | 3 057 | 3 057 | |
Provisions For Liabilities Balance Sheet Subtotal | 393 | 374 | 282 | 221 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 393 | 374 | 282 | 221 |
Total Assets Less Current Liabilities | 32 198 | 28 293 | 23 012 | 17 645 |
Trade Creditors Trade Payables | 2 837 | 219 | 110 | 73 |
Trade Debtors Trade Receivables | 32 580 | 28 260 | 28 860 | 10 990 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 12th, February 2024 |
accounts | Free Download (11 pages) |
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