Founded in 2016, Wilcox Booth, classified under reg no. 10383900 is an active company. Currently registered at Dymond Ashworth First Floor BB9 6EW, Barrowford the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Chloe G., Carl B.. Of them, Carl B. has been with the company the longest, being appointed on 1 February 2019 and Chloe G. has been with the company for the least time - from 20 September 2022. As of 28 March 2024, there was 1 ex director - Louise W.. There were no ex secretaries.
Office Address | Dymond Ashworth First Floor |
Office Address2 | 98-100 Gisburn Road |
Town | Barrowford |
Post code | BB9 6EW |
Country of origin | United Kingdom |
Registration Number | 10383900 |
Date of Incorporation | Mon, 19th Sep 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Chloe G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Carl B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Louise W., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Chloe G.
Notified on | 20 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carl B.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louise W.
Notified on | 19 September 2016 |
Ceased on | 20 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Debtors | 18 898 | 83 121 | 167 | 7 498 | 1 355 |
Other Debtors | 16 422 | 83 121 | 1 355 | ||
Property Plant Equipment | 647 | 434 | 325 | 978 | 733 |
Cash Bank On Hand | 18 883 | 20 031 | 741 | ||
Current Assets | 83 121 | 19 050 | 27 529 | 2 096 | |
Other | |||||
Accrued Liabilities Deferred Income | 531 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 203 | 416 | 525 | 851 | 1 096 |
Additions Other Than Through Business Combinations Property Plant Equipment | 850 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed By Related Parties | 13 121 | ||||
Bank Borrowings Overdrafts | 14 028 | 31 299 | |||
Corporation Tax Payable | 3 288 | 14 316 | |||
Creditors | 19 471 | 48 169 | 4 134 | 16 474 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 213 | 109 | 326 | 245 |
Net Current Assets Liabilities | -573 | 34 952 | 14 916 | 11 055 | 1 096 |
Number Shares Issued Fully Paid | 1 | 1 | |||
Other Creditors | 531 | 1 200 | 1 000 | 2 095 | 1 000 |
Other Taxation Social Security Payable | 1 624 | 15 670 | 3 134 | 14 379 | |
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 3 203 | 70 000 | |||
Property Plant Equipment Gross Cost | 850 | 850 | 850 | 1 829 | |
Total Assets Less Current Liabilities | 74 | 35 386 | 15 241 | 12 033 | 1 829 |
Trade Debtors Trade Receivables | 2 476 | 167 | 7 498 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 979 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-18 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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