Founded in 2014, Wilcock And, classified under reg no. 08895740 is an active company. Currently registered at 1 Doctor Lane WF14 8DP, Mirfield the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Natalie W., appointed on 14 February 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Steven H., Jonathan H. and others listed below. There were no ex secretaries.
| Office Address | 1 Doctor Lane |
| Town | Mirfield |
| Post code | WF14 8DP |
| Country of origin | United Kingdom |
| Registration Number | 08895740 |
| Date of Incorporation | Fri, 14th Feb 2014 |
| Industry | Real estate agencies |
| End of financial Year | 31st May |
| Company age | 10 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 | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 14 February 2014
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Natalie W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie W.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -58 944 | -60 232 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 454 | ||||||||
| Current Assets | 8 023 | 17 161 | 20 026 | 20 423 | 34 341 | 67 986 | 49 095 | 37 216 | |
| Debtors | 569 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -58 944 | -60 232 | |||||||
| Tangible Fixed Assets | 3 062 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 99 | 99 | |||||||
| Profit Loss Account Reserve | -59 043 | -60 331 | |||||||
| Shareholder Funds | -58 944 | -60 232 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 4 | 3 | 3 | 4 | 3 | |
| Creditors | 70 705 | 74 877 | 55 424 | 35 608 | 22 090 | 29 948 | 16 688 | 17 260 | |
| Creditors Due Within One Year | 57 204 | 70 705 | |||||||
| Fixed Assets | 3 062 | 8 229 | 6 778 | 5 486 | 8 928 | 8 375 | 6 649 | 6 331 | |
| Net Current Assets Liabilities | -57 204 | -62 682 | -57 716 | -35 398 | -15 185 | 12 251 | 38 038 | 32 407 | 19 956 |
| Number Shares Allotted | 99 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 612 | ||||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | |||||||
| Tangible Fixed Assets Additions | 4 193 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 193 | ||||||||
| Tangible Fixed Assets Depreciation | 1 131 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 131 | ||||||||
| Total Assets Less Current Liabilities | -57 204 | -59 620 | -49 487 | -28 620 | -9 699 | 21 179 | 46 413 | 39 056 | 26 287 |
| Accruals Deferred Income | 1 740 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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