Founded in 2016, Talking Wills & Trusts, classified under reg no. 10265308 is an active company. Currently registered at Unit 7 Olympic Park WA2 0YL, Warrington the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Alan B., appointed on 6 July 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Olympic Park |
Office Address2 | Olympic Way |
Town | Warrington |
Post code | WA2 0YL |
Country of origin | United Kingdom |
Registration Number | 10265308 |
Date of Incorporation | Wed, 6th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Claire S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Victoria B. This PSC owns 25-50% shares. Then there is Alan B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Claire S.
Notified on | 22 May 2023 |
Nature of control: |
25-50% shares |
Victoria B.
Notified on | 22 May 2023 |
Nature of control: |
25-50% shares |
Alan B.
Notified on | 6 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 252 | 3 362 | 3 097 | 37 838 | 9 437 | 18 765 |
Current Assets | 25 789 | 16 916 | 27 616 | 70 082 | 56 858 | 39 015 |
Debtors | 18 537 | 13 554 | 24 519 | 32 244 | 47 421 | 20 250 |
Net Assets Liabilities | 3 118 | -11 890 | ||||
Other Debtors | 8 603 | 300 | 300 | 300 | 11 151 | 14 728 |
Property Plant Equipment | 858 | 687 | 549 | 440 | 2 064 | |
Other | ||||||
Accrued Liabilities Deferred Income | 900 | 900 | 1 320 | 1 320 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 441 | 579 | 688 | 359 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 128 | |||||
Amounts Owed To Directors | 263 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 9 526 | 6 478 | ||||
Average Number Employees During Period | 4 | 6 | 6 | 6 | 6 | 16 |
Corporation Tax Payable | 825 | 554 | 764 | 1 255 | ||
Creditors | 22 671 | 29 664 | 39 406 | 77 038 | 58 345 | 31 529 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Further Item Debtors Component Total Debtors | 1 359 | 475 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 171 | 138 | 109 | 447 | |
Net Current Assets Liabilities | 3 118 | -12 748 | -11 790 | -6 956 | -1 487 | 7 486 |
Other Creditors | 900 | 12 156 | 12 267 | 37 023 | 53 197 | 18 920 |
Other Remaining Borrowings | 9 526 | |||||
Other Taxation Social Security Payable | 10 541 | 731 | 803 | 12 458 | 6 929 | 12 051 |
Property Plant Equipment Gross Cost | 1 128 | 1 128 | 1 128 | 1 128 | 2 423 | |
Total Assets Less Current Liabilities | 3 118 | -11 890 | -11 103 | -6 407 | -1 047 | 9 550 |
Trade Creditors Trade Payables | 879 | 1 892 | 1 866 | 1 053 | -1 781 | 558 |
Trade Debtors Trade Receivables | 9 934 | 13 704 | 24 219 | 19 330 | 36 270 | 5 522 |
Advances Credits Directors | 6 944 | 263 | ||||
Advances Credits Made In Period Directors | 7 688 | |||||
Advances Credits Repaid In Period Directors | 744 | |||||
Amount Specific Advance Or Credit Directors | 263 | 85 | 11 845 | |||
Amount Specific Advance Or Credit Made In Period Directors | 1 178 | 14 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 000 | 2 070 | ||||
Amounts Owed By Associates | 769 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 776 | |||||
Disposals Property Plant Equipment | 1 128 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 423 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th July 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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