Founded in 2013, The Secure Will Company (doncaster), classified under reg no. 08621941 is an active company. Currently registered at 9 Albion Place DN1 2EG, Doncaster the company has been in the business for 11 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Simon F., appointed on 24 July 2013. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Debbie K. and who left the the company on 24 January 2024. In addition, there is one former secretary - Debbie K. who worked with the the company until 24 January 2024.
Office Address | 9 Albion Place |
Town | Doncaster |
Post code | DN1 2EG |
Country of origin | United Kingdom |
Registration Number | 08621941 |
Date of Incorporation | Wed, 24th Jul 2013 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Simon F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Debbie K. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Debbie K.
Notified on | 6 April 2016 |
Ceased on | 24 January 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 19 846 | 43 653 | 74 248 | 120 021 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 33 650 | 39 032 | 59 138 | 68 248 | 3 169 | |||||
Current Assets | 44 578 | 64 522 | 93 846 | 148 322 | 112 480 | 55 055 | 51 410 | 74 466 | 94 489 | 30 453 |
Debtors | 6 915 | 17 409 | 21 405 | 12 378 | 15 328 | 26 241 | 27 284 | |||
Net Assets Liabilities | 120 021 | 99 102 | 42 345 | 40 655 | 49 036 | 64 618 | 4 600 | |||
Other Debtors | 1 577 | 319 | 319 | 6 125 | ||||||
Property Plant Equipment | 1 996 | 1 697 | 1 442 | 1 226 | 1 159 | |||||
Cash Bank In Hand | 37 663 | 48 113 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 19 846 | 43 653 | 74 248 | 120 021 | ||||||
Tangible Fixed Assets | 1 731 | 1 208 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 19 844 | 43 651 | ||||||||
Shareholder Funds | 19 846 | 43 653 | 74 248 | 120 021 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 039 | 5 338 | 5 593 | 5 809 | 6 013 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 3 | 6 | |||||
Creditors | 31 262 | 16 343 | 13 778 | 12 130 | 26 598 | 30 864 | 27 012 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 255 | 216 | 204 | ||||||
Net Current Assets Liabilities | 18 115 | 42 445 | 72 530 | 118 166 | 96 137 | 41 277 | 39 280 | 47 868 | 63 625 | 3 441 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||||
Other Creditors | 928 | 6 029 | 11 647 | 11 947 | 11 946 | |||||
Other Taxation Social Security Payable | 13 766 | 6 071 | 14 929 | 18 616 | 13 822 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 7 035 | 7 035 | 7 035 | 7 035 | 7 172 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 322 | 274 | 233 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 137 | |||||||||
Total Assets Less Current Liabilities | 19 846 | 45 053 | 75 668 | 120 336 | 99 158 | 43 273 | 40 977 | 49 310 | 64 851 | 4 600 |
Trade Creditors Trade Payables | 12 | 30 | 22 | 301 | 1 244 | |||||
Trade Debtors Trade Receivables | 19 828 | 12 059 | 15 009 | 26 241 | 21 159 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 315 | 56 | 928 | |||||||
Fixed Assets | 1 731 | 1 208 | 3 138 | 2 170 | 3 021 | 1 996 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 999 | 1 106 | |||||||
Accruals Deferred Income | 1 400 | 1 420 | 315 | |||||||
Creditors Due Within One Year | 26 463 | 23 077 | 22 315 | 31 262 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 2 097 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 097 | 2 097 | ||||||||
Tangible Fixed Assets Depreciation | 366 | 889 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 366 | 523 | ||||||||
Amount Specific Advance Or Credit Directors | 752 | 2 553 |
Type | Category | Free download | |
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PSC07 |
Cessation of a person with significant control January 24, 2024 filed on: 6th, February 2024 |
persons with significant control | Free Download (1 page) |
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