Willcox Wealth Management Ltd is a private limited company registered at C/O Redbox Accountancy Limited New Mead Barn, Wickham Hall, Hadham Road, Bishop's Stortford CM23 1JG. Incorporated on 2019-02-07, this 5-year-old company is run by 2 directors.
Director Katie W., appointed on 01 March 2023. Director Joseph W., appointed on 07 February 2019.
The company is officially classified as "financial intermediation not elsewhere classified" (SIC code: 64999).
The last confirmation statement was sent on 2023-01-23 and the date for the subsequent filing is 2024-02-06. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | C/o Redbox Accountancy Limited New Mead Barn |
Office Address2 | Wickham Hall, Hadham Road |
Town | Bishop's Stortford |
Post code | CM23 1JG |
Country of origin | United Kingdom |
Registration Number | 11812117 |
Date of Incorporation | Thu, 7th Feb 2019 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Katie W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Joseph W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Katie W.
Notified on | 1 March 2023 |
Nature of control: |
25-50% shares |
Joseph W.
Notified on | 7 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 20 197 | 67 568 | 53 044 | 39 683 |
Net Assets Liabilities | 19 493 | 81 293 | 123 181 | 151 971 |
Property Plant Equipment | 23 460 | |||
Other | ||||
Version Production Software | 2 021 | 2 022 | ||
Accrued Liabilities | 96 | |||
Accumulated Amortisation Impairment Intangible Assets | 25 096 | 67 347 | 109 599 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 819 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 279 | |||
Average Number Employees During Period | 2 | 2 | 3 | |
Bank Borrowings | 74 472 | 226 638 | 202 937 | |
Creditors | 170 706 | 137 667 | 58 394 | 21 152 |
Deferred Income | 2 830 | 3 689 | ||
Fixed Assets | 355 169 | 336 377 | ||
Increase From Amortisation Charge For Year Intangible Assets | 25 096 | 42 251 | 42 252 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 819 | |||
Intangible Assets | 170 000 | 225 864 | 355 169 | 312 917 |
Intangible Assets Gross Cost | 170 000 | 250 960 | 422 516 | 422 516 |
Loans From Directors | 166 007 | 112 827 | 31 486 | |
Net Current Assets Liabilities | -150 507 | -70 099 | -5 350 | 18 531 |
Other Creditors | 297 | |||
Property Plant Equipment Gross Cost | 31 279 | |||
Taxation Social Security Payable | 4 697 | 24 840 | 24 078 | 17 070 |
Total Additions Including From Business Combinations Intangible Assets | 80 960 | 171 556 | ||
Total Assets Less Current Liabilities | 19 493 | 155 765 | 349 819 | 354 908 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 23rd January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (4 pages) |
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