Walmesley Medical Writing Limited is a private limited company that can be found at 34 Broadway, Frome BA11 3HA. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-09-09, this 3-year-old company is run by 1 director.
Director Alice P., appointed on 09 September 2020.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The last confirmation statement was sent on 2023-09-08 and the due date for the subsequent filing is 2024-09-22. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 34 Broadway |
Town | Frome |
Post code | BA11 3HA |
Country of origin | United Kingdom |
Registration Number | 12868505 |
Date of Incorporation | Wed, 9th Sep 2020 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Alice P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alice P.
Notified on | 9 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 36 896 | 43 869 | 49 806 |
Current Assets | 45 536 | 53 109 | 56 699 |
Debtors | 8 640 | 9 240 | 6 893 |
Net Assets Liabilities | 32 796 | 40 305 | 33 553 |
Property Plant Equipment | 637 | 425 | 212 |
Other | |||
Accrued Liabilities Deferred Income | 360 | 360 | 658 |
Accumulated Depreciation Impairment Property Plant Equipment | 212 | 424 | 637 |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 12 873 | ||
Creditors | 13 256 | 13 148 | 23 317 |
Deferred Tax Liabilities | 121 | ||
Fixed Assets | 637 | 425 | 212 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 212 | 212 | 213 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 121 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 212 | 213 |
Loans From Directors | -758 | ||
Net Current Assets Liabilities | 32 280 | 39 961 | 33 382 |
Other Taxation Social Security Payable | 23 | ||
Property Plant Equipment Gross Cost | 849 | 849 | 849 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -121 | -81 | -41 |
Taxation Social Security Payable | 12 896 | 13 546 | 22 659 |
Total Additions Including From Business Combinations Property Plant Equipment | 849 | ||
Total Assets Less Current Liabilities | 32 917 | 40 386 | 33 594 |
Trade Debtors Trade Receivables | 8 640 | 9 240 | 6 893 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 8th Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
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