Founded in 2010, R Wills Accountants, classified under reg no. 07215341 is an active company. Currently registered at 2 The Pightle HP22 4HS, Aylesbury the company has been in the business for fourteen years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Robert W., appointed on 7 April 2010. In addition, a secretary was appointed - Julie W., appointed on 7 April 2010. As of 29 March 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
Office Address | 2 The Pightle |
Office Address2 | Oving |
Town | Aylesbury |
Post code | HP22 4HS |
Country of origin | United Kingdom |
Registration Number | 07215341 |
Date of Incorporation | Wed, 7th Apr 2010 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Robert W. The abovementioned PSC and has 75,01-100% shares.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 118 | 8 301 | 14 168 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 344 | 7 012 | 28 617 | 16 916 | 9 244 | 12 747 | 8 754 | 12 956 | 4 961 |
Net Assets Liabilities | 14 168 | 9 826 | 7 928 | 6 555 | 4 863 | 3 253 | 3 642 | ||
Cash Bank In Hand | 4 065 | 2 821 | 11 990 | ||||||
Debtors | 2 279 | 4 191 | 16 627 | ||||||
Intangible Fixed Assets | 18 089 | 16 883 | 15 677 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 118 | 8 301 | 14 168 | ||||||
Tangible Fixed Assets | 752 | 677 | 609 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 117 | 8 300 | 14 167 | ||||||
Shareholder Funds | 2 118 | 8 301 | 14 168 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 30 735 | 22 472 | 15 777 | 17 867 | 10 062 | 11 288 | 2 057 | ||
Fixed Assets | 18 841 | 17 560 | 16 286 | 15 382 | 14 461 | 11 675 | 6 171 | 1 585 | 738 |
Net Current Assets Liabilities | -16 723 | -9 259 | -2 118 | 16 916 | 9 244 | 5 120 | 1 308 | 1 668 | 2 904 |
Total Assets Less Current Liabilities | 2 118 | 8 301 | 14 168 | 32 298 | 23 705 | 6 555 | 4 863 | 3 253 | 3 642 |
Creditors Due Within One Year | 23 067 | 16 271 | 30 735 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 030 | 7 236 | 8 442 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 206 | 1 206 | |||||||
Intangible Fixed Assets Cost Or Valuation | 24 119 | 24 119 | 24 119 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 275 | 1 275 | 1 275 | ||||||
Tangible Fixed Assets Depreciation | 523 | 598 | 666 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | 68 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 7th April 2023 filed on: 17th, April 2023 |
confirmation statement | Free Download (3 pages) |
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