Founded in 1991, Somerset Lodge Wills, classified under reg no. 02622700 is an active company. Currently registered at Boardman Conway Chartered Accountants CW8 3HA, Weaverham the company has been in the business for thirty three years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Jane B., appointed on 21 June 1991. In addition, a secretary was appointed - Paul S., appointed on 6 August 2004. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Boardman Conway Chartered Accountants |
| Office Address2 | 23a High Street |
| Town | Weaverham |
| Post code | CW8 3HA |
| Country of origin | United Kingdom |
| Registration Number | 02622700 |
| Date of Incorporation | Fri, 21st Jun 1991 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 33 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Secretary
Appointed: 06 August 2004
Position: Director
Appointed: 21 June 1991
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Jane B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 936 | 962 | 4 046 | 5 316 | 2 020 | 4 110 | 1 639 |
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | ||
| Current Assets | 5 316 | 2 140 | 4 110 | ||||
| Debtors | 120 | ||||||
| Other | |||||||
| Accrued Liabilities | 360 | 240 | 120 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 505 | 9 505 | 9 505 | 9 505 | 9 505 | ||
| Administrative Expenses | 1 214 | 1 236 | |||||
| Corporation Tax Payable | 793 | 683 | 903 | 580 | 426 | ||
| Creditors | 1 201 | 965 | 1 201 | 998 | 508 | 2 477 | 3 |
| Fixed Assets | 1 | 1 | 1 | 1 | 1 | ||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Net Current Assets Liabilities | 735 | -3 | 2 845 | 4 318 | 1 632 | 1 633 | 1 636 |
| Operating Profit Loss | 3 595 | 4 746 | |||||
| Other Interest Receivable Similar Income Finance Income | 5 | ||||||
| Profit Loss | 2 912 | 3 848 | |||||
| Profit Loss On Ordinary Activities Before Tax | 3 595 | 4 751 | |||||
| Property Plant Equipment Gross Cost | 9 506 | 9 506 | 9 506 | 9 506 | 9 506 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 683 | 903 | |||||
| Total Assets Less Current Liabilities | 736 | -2 | 2 846 | 4 319 | 1 633 | 1 633 | 1 636 |
| Turnover Revenue | 4 809 | 5 982 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 12 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 505 | ||||||
| Disposals Intangible Assets | 12 000 | ||||||
| Disposals Property Plant Equipment | 9 506 | ||||||
| Prepayments | 120 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 4th, May 2023 |
accounts | Free Download (7 pages) |
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