Founded in 2001, Wightwater Accountants, classified under reg no. 04149123 is an active company. Currently registered at 17 Withybed Way RG18 4DG, Thatcham the company has been in the business for twenty three years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
Currently there are 2 directors in the the company, namely Martine W. and Erik W.. In addition one secretary - Martine W. - is with the firm. As of 29 April 2024, there was 1 ex director - Richard H.. There were no ex secretaries.
| Office Address | 17 Withybed Way |
| Office Address2 | Dunston Park |
| Town | Thatcham |
| Post code | RG18 4DG |
| Country of origin | United Kingdom |
| Registration Number | 04149123 |
| Date of Incorporation | Mon, 29th Jan 2001 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st May |
| Company age | 23 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 31 January 2001
Position: Secretary
Appointed: 31 January 2001
Position: Director
Appointed: 31 January 2001
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Erik W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Martine W. This PSC owns 25-50% shares.
Erik W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Martine W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 11 578 | 5 597 | 81 | 6 939 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 107 459 | 107 818 | 86 411 | 104 190 | 94 481 | 74 497 | 76 146 | 79 750 | 67 494 | 83 642 |
| Net Assets Liabilities | 6 939 | 10 810 | 3 320 | 5 314 | 4 844 | 3 692 | 8 173 | |||
| Cash Bank In Hand | 5 020 | 14 359 | ||||||||
| Debtors | 102 439 | 93 459 | ||||||||
| Intangible Fixed Assets | 9 000 | 6 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 578 | 5 597 | 81 | 6 939 | ||||||
| Tangible Fixed Assets | 2 645 | 2 236 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | ||||||||
| Profit Loss Account Reserve | 11 575 | 5 594 | ||||||||
| Shareholder Funds | 11 578 | 5 597 | 81 | 6 939 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 99 857 | 86 805 | 88 341 | 83 922 | 85 692 | 66 186 | 76 966 | |||
| Fixed Assets | 11 645 | 8 236 | 4 273 | 2 606 | 3 134 | 17 164 | 13 090 | 10 786 | 2 384 | 1 497 |
| Net Current Assets Liabilities | -67 | -2 639 | -4 192 | 4 333 | 7 676 | 13 844 | 7 776 | 5 942 | 1 308 | 6 676 |
| Total Assets Less Current Liabilities | 11 578 | 5 597 | 81 | 6 939 | 10 810 | 3 320 | 5 314 | 4 844 | 3 692 | 8 173 |
| Creditors Due Within One Year | 107 526 | 110 457 | 90 603 | 99 857 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 21 000 | 24 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||||
| Tangible Fixed Assets Additions | 679 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 189 | 5 261 | ||||||||
| Tangible Fixed Assets Depreciation | 2 544 | 3 025 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 832 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 351 | |||||||||
| Tangible Fixed Assets Disposals | 607 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy