Founded in 2016, Steve Wilks Associates, classified under reg no. 10077858 is an active company. Currently registered at Ashcroft House NN14 1LA, Loddington the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Steven W., appointed on 22 March 2016. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ashcroft House |
| Office Address2 | Main Street |
| Town | Loddington |
| Post code | NN14 1LA |
| Country of origin | United Kingdom |
| Registration Number | 10077858 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (160 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2016
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Steven W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven W.
| 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 294 | ||||||
| Current Assets | 37 772 | 6 183 | 5 594 | 143 | 24 659 | 33 103 | |
| Debtors | 3 886 | 37 772 | 5 889 | ||||
| Net Assets Liabilities | 43 | -1 075 | -1 305 | 633 | |||
| Other Debtors | 3 886 | 21 050 | 5 889 | ||||
| Property Plant Equipment | 827 | 1 331 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 720 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 815 | 14 472 | 5 661 | ||||
| Creditors | 3 865 | 24 177 | 7 471 | 7 667 | 2 197 | 16 240 | 11 494 |
| Dividends Paid | 1 850 | ||||||
| Fixed Assets | 1 331 | 998 | 749 | 561 | 419 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 445 | |||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 21 | 13 595 | -1 288 | -2 073 | -2 054 | 16 312 | |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 1 000 | 1 500 | 1 810 | ||||
| Other Taxation Social Security Payable | 2 050 | 8 205 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 1 870 | ||||||
| Property Plant Equipment Gross Cost | 1 102 | 2 051 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 102 | 949 | |||||
| Total Assets Less Current Liabilities | 21 | 14 422 | 43 | -1 075 | -1 305 | 16 873 | |
| Trade Debtors Trade Receivables | 16 722 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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