Founded in 2016, Will.mw Consulting, classified under reg no. 10187240 is an active company. Currently registered at 12 Kiveton Drive WN4 9EX, Wigan the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has 2 directors, namely Helen W., Will W.. Of them, Helen W., Will W. have been with the company the longest, being appointed on 18 May 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Kiveton Drive |
Office Address2 | Ashton-in-makerfield |
Town | Wigan |
Post code | WN4 9EX |
Country of origin | United Kingdom |
Registration Number | 10187240 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (281 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is William W. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Helen W. This PSC owns 25-50% shares.
William W.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares |
Helen W.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
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 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 75 871 | 60 433 | 35 569 | 52 857 | 75 175 | 72 884 |
Current Assets | 100 | 55 783 | 72 139 | 50 149 | 64 197 | 96 724 | 101 894 |
Debtors | 17 298 | 9 100 | 14 580 | 11 340 | 21 549 | 29 010 | |
Net Assets Liabilities | 100 | 43 018 | 30 157 | 41 650 | 53 444 | 86 018 | 105 120 |
Other Debtors | 5 090 | ||||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Administrative Expenses | 44 359 | 89 916 | 109 104 | 120 899 | 126 049 | 210 628 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||
Cost Sales | 24 611 | 29 931 | 34 301 | 10 084 | 31 121 | ||
Creditors | 12 765 | 42 323 | 8 499 | 10 753 | 10 706 | ||
Dividends Paid | 20 000 | 15 000 | 10 000 | 35 000 | 20 000 | 20 000 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 18 695 | ||||||
Gross Profit Loss | 89 684 | 124 043 | 135 870 | 173 792 | 173 863 | 262 319 | |
Interest Payable Similar Charges Finance Costs | 65 | 94 | |||||
Net Current Assets Liabilities | 100 | 43 018 | 30 157 | 41 650 | 53 444 | 86 018 | 105 120 |
Operating Profit Loss | 42 918 | 34 127 | 26 766 | 52 893 | 47 908 | 51 691 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 226 | ||||||
Profit Loss | 34 306 | 27 643 | 21 681 | 46 591 | 36 374 | 36 781 | |
Profit Loss On Ordinary Activities Before Tax | 45 569 | 34 126 | 26 766 | 52 828 | 47 814 | 51 691 | |
Taxation Social Security Payable | 6 424 | 2 871 | 3 211 | 4 503 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 612 | 6 825 | 5 085 | 6 237 | 11 440 | 14 910 | |
Total Assets Less Current Liabilities | 100 | 17 515 | 29 816 | 41 650 | 53 444 | 86 018 | 105 120 |
Trade Creditors Trade Payables | 72 690 | 30 278 | 5 288 | 6 250 | 10 706 | ||
Trade Debtors Trade Receivables | 20 758 | 9 100 | 14 580 | 6 250 | 21 549 | 29 010 | |
Turnover Revenue | 114 539 | 153 974 | 170 171 | 173 792 | 183 947 | 293 440 | |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 4th, July 2023 |
accounts | Free Download (16 pages) |
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