Founded in 2016, Willis Social Consultancy, classified under reg no. 10163842 is an active company. Currently registered at 3b Lockhed Court TS18 3SH, Stockton On Tees the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Claire W., appointed on 5 May 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3b Lockhed Court |
| Office Address2 | Preston Farm |
| Town | Stockton On Tees |
| Post code | TS18 3SH |
| Country of origin | United Kingdom |
| Registration Number | 10163842 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2016
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Claire W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire W.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 7 948 | |||||
| Current Assets | 8 746 | 5 406 | 7 948 | 7 699 | |||
| Debtors | 8 746 | 5 404 | 7 699 | 1 485 | 952 | 830 | |
| Other Debtors | 8 746 | 5 404 | 7 699 | 1 485 | 952 | 830 | |
| Property Plant Equipment | 262 | 174 | 86 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 8 746 | 5 404 | 7 698 | 1 485 | 952 | 830 | |
| Amount Specific Advance Or Credit Made In Period Directors | 24 860 | 1 138 | 7 947 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 114 | 4 480 | 5 404 | 249 | 6 213 | 533 | 122 |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 176 | 264 | 350 | 350 | 350 | |
| Average Number Employees During Period | 1 | ||||||
| Creditors | 8 881 | 5 670 | 8 146 | 7 970 | 1 829 | 1 369 | 1 356 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 88 | 88 | 86 | |||
| Net Current Assets Liabilities | -135 | -264 | -198 | -271 | -344 | -417 | -526 |
| Other Creditors | 60 | 60 | 249 | 73 | 133 | 73 | 60 |
| Other Taxation Social Security Payable | 8 821 | 5 610 | 7 897 | 7 897 | 1 696 | 1 296 | 1 296 |
| Property Plant Equipment Gross Cost | 350 | 350 | 350 | 350 | 350 | 350 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | ||||||
| Total Assets Less Current Liabilities | 127 | -90 | -112 | -271 | -344 | -417 | -526 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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