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Nicholas Woolf & Co Ltd LONDON

Nicholas Woolf & started in year 2011 as Private Limited Company with registration number 07714919. The Nicholas Woolf & company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 34 Heathfield Gardens. Postal code: W4 4JX.

The company has one director. Nicholas W., appointed on 22 July 2011. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Nicholas Woolf & Co Ltd Address / Contact

Office Address 34 Heathfield Gardens
Town London
Post code W4 4JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07714919
Date of Incorporation Fri, 22nd Jul 2011
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 13 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Nicholas W.

Position: Director

Appointed: 22 July 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Juliet W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicholas W. This PSC owns 25-50% shares and has 25-50% voting rights.

Juliet W.

Notified on 19 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Nicholas W.

Notified on 26 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-09-302022-09-30
Net Worth169 633242 719      
Balance Sheet
Cash Bank On Hand 296 760366 284264 565207 28575 550147 73635 486
Current Assets258 302392 382493 452437 459314 376135 513200 87335 531
Debtors116 04795 622127 167172 894107 09159 96353 13745
Net Assets Liabilities 242 718359 531343 800261 40290 41158 896 
Other Debtors 13 51821 735 21 56713 836 45
Property Plant Equipment 1 7081 1763 7283 6922 617  
Cash Bank In Hand142 255296 760      
Net Assets Liabilities Including Pension Asset Liability169 633242 719      
Tangible Fixed Assets2 4871 708      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve169 533242 619      
Shareholder Funds169 633242 719      
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 5713 1044 8046 3407 415  
Additions Other Than Through Business Combinations Property Plant Equipment   4 2521 500 2 409 
Amounts Owed To Related Parties 13 3622669998   
Average Number Employees During Period 5444431
Bank Borrowings Overdrafts      50 068 
Comprehensive Income Expense 273 085303 313184 369    
Corporation Tax Payable    18 983 40 1171 366
Corporation Tax Recoverable     3 162  
Creditors 151 029134 85996 67955 96547 222141 9773 631
Dividends Paid -200 000-186 500-200 100    
Financial Commitments Other Than Capital Commitments 9 13895 66675 16654 666   
Increase From Depreciation Charge For Year Property Plant Equipment  5321 7001 5361 0751 489 
Net Current Assets Liabilities167 525241 354358 592340 780258 41188 29158 89631 900
Other Creditors 3 8005 1755 1755 72520 40731 6562 265
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 904 
Other Disposals Property Plant Equipment      12 441 
Other Taxation Social Security Payable    31 15926 81520 136 
Prepayments  21 73521 85821 567   
Profit Loss 273 085303 313184 369    
Property Plant Equipment Gross Cost 4 2794 2798 53210 03210 032  
Provisions For Liabilities Balance Sheet Subtotal 343237708701497  
Taxation Social Security Payable 63 63150 98946 37731 159   
Total Assets Less Current Liabilities170 012243 062359 768344 507262 10390 90858 896 
Trade Debtors Trade Receivables 82 104105 432151 03685 52442 96553 137 
Creditors Due Within One Year90 777151 028      
Fixed Assets2 4871 708      
Number Shares Allotted100100      
Par Value Share 1      
Provisions For Liabilities Charges379343      
Value Shares Allotted100100      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Saturday 30th September 2023
filed on: 12th, October 2023 		Free Download (3 pages)

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