Founded in 2016, Willco Consultancy, classified under reg no. 10058736 is an active company. Currently registered at 209 Hillbury Road CR6 9TJ, Warlingham the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Qing L., Ian W.. Of them, Qing L., Ian W. have been with the company the longest, being appointed on 11 March 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 209 Hillbury Road |
| Town | Warlingham |
| Post code | CR6 9TJ |
| Country of origin | United Kingdom |
| Registration Number | 10058736 |
| Date of Incorporation | Fri, 11th Mar 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 11 March 2016
Position: Director
Appointed: 11 March 2016
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Ian W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Qing L. This PSC owns 25-50% shares.
Ian W.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% shares |
Qing L.
| Notified on | 10 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 621 | 58 257 | 66 631 | 70 569 | 45 174 | 31 568 | 18 186 |
| Current Assets | 42 541 | 70 731 | 77 701 | 82 869 | 45 749 | 33 043 | 18 463 |
| Debtors | 13 920 | 12 474 | 11 070 | 12 300 | 575 | 1 475 | 277 |
| Property Plant Equipment | 435 | 480 | 2 846 | 2 153 | 2 473 | ||
| Other Debtors | 575 | 1 475 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 305 | 1 194 | 1 887 | 2 712 | ||
| Administrative Expenses | 12 898 | 36 948 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Cost Sales | 9 856 | ||||||
| Creditors | 36 627 | 38 629 | 31 654 | 29 826 | 7 753 | 5 335 | 9 726 |
| Gross Profit Loss | 70 323 | 118 737 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 161 | 889 | 693 | 825 | ||
| Net Current Assets Liabilities | 5 914 | 32 102 | 46 047 | 53 043 | 37 996 | 27 708 | 8 737 |
| Other Creditors | 20 446 | 12 774 | 9 536 | ||||
| Other Taxation Social Security Payable | 16 181 | 25 855 | 22 118 | ||||
| Profit Loss | 45 912 | 66 188 | 71 041 | 15 319 | -6 981 | -14 651 | |
| Profit Loss On Ordinary Activities Before Tax | 57 425 | 81 789 | |||||
| Property Plant Equipment Gross Cost | 579 | 785 | 4 040 | 4 040 | 5 185 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 513 | 15 601 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 579 | 206 | 3 255 | 1 145 | |||
| Total Assets Less Current Liabilities | 5 914 | 32 102 | 46 482 | 53 523 | 40 842 | 29 861 | 11 210 |
| Trade Debtors Trade Receivables | 13 920 | 12 474 | 11 070 | 12 300 | |||
| Turnover Revenue | 80 179 | 118 737 | |||||
| Accrued Liabilities | 625 | 625 | 575 | 650 | 650 | ||
| Corporation Tax Payable | 12 788 | 16 788 | 3 038 | ||||
| Dividends Paid | 64 000 | 28 000 | 4 000 | 4 000 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Recoverable Value-added Tax | 277 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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