Matt Willcock Consulting started in year 2015 as Private Limited Company with registration number 09381554. The Matt Willcock Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in High Wycombe at 76 Lincoln Road. Postal code: HP12 3RH.
The firm has one director. Matthew W., appointed on 9 January 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Lincoln Road |
| Office Address2 | Cressex Business Park |
| Town | High Wycombe |
| Post code | HP12 3RH |
| Country of origin | United Kingdom |
| Registration Number | 09381554 |
| Date of Incorporation | Fri, 9th Jan 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 09 January 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Matthew W. This PSC and has 75,01-100% shares.
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 35 158 | 37 084 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 68 682 | 137 703 | 36 008 | 112 578 | 93 809 | 127 565 | 250 378 | 275 372 |
| Net Assets Liabilities | 37 084 | 5 985 | 70 888 | 49 665 | 7 631 | 120 512 | 158 504 | |
| Cash Bank In Hand | 66 202 | 137 703 | ||||||
| Debtors | 2 480 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 158 | 37 084 | ||||||
| Tangible Fixed Assets | 3 070 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 35 058 | |||||||
| Shareholder Funds | 35 158 | 37 084 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Creditors | 117 837 | 42 679 | 49 784 | 47 676 | 119 934 | 129 866 | 116 868 | |
| Fixed Assets | 3 070 | 17 218 | 12 656 | 8 094 | 3 532 | |||
| Net Current Assets Liabilities | 32 088 | 19 866 | 6 671 | 62 794 | 46 133 | 7 631 | 120 512 | 158 504 |
| Total Assets Less Current Liabilities | 35 158 | 37 084 | 5 985 | 70 888 | 49 665 | 7 631 | 120 512 | 158 504 |
| Creditors Due Within One Year | 36 594 | 117 837 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 4 095 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 095 | |||||||
| Tangible Fixed Assets Depreciation | 1 025 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 025 | |||||||
| Amount Specific Advance Or Credit Directors | 2 480 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 10th, January 2024 |
accounts | Free Download (3 pages) |
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