Founded in 2015, Willoughby-foster Consulting, classified under reg no. 09919589 is an active company. Currently registered at Mynshull House SK1 1YJ, Stockport the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Naomi W., appointed on 16 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mynshull House |
| Office Address2 | 78 Churchgate |
| Town | Stockport |
| Post code | SK1 1YJ |
| Country of origin | United Kingdom |
| Registration Number | 09919589 |
| Date of Incorporation | Wed, 16th Dec 2015 |
| Industry | Solicitors |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 16 December 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Naomi W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Naomi W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 599 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 697 | |||||||
| Cash Bank On Hand | 9 697 | 15 613 | 3 303 | 1 182 | 14 014 | 27 345 | 22 013 | 10 843 |
| Current Assets | 12 299 | 15 613 | 8 436 | 9 320 | 14 014 | 27 345 | 22 623 | 15 265 |
| Debtors | 2 602 | 5 133 | 8 138 | 610 | 4 422 | |||
| Property Plant Equipment | 502 | 376 | 458 | 344 | 258 | 193 | 145 | |
| Tangible Fixed Assets | 502 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 598 | |||||||
| Shareholder Funds | 1 599 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 3 256 | 8 138 | 2 987 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 256 | 8 382 | 2 987 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 500 | 8 138 | ||||||
| Accrued Income | 610 | 1 435 | ||||||
| Accrued Liabilities | 6 045 | 6 045 | 6 933 | 7 285 | 7 285 | 7 345 | 7 686 | 7 725 |
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 293 | 446 | 560 | 646 | 711 | 759 | 795 |
| Amounts Owed To Directors | 195 | 84 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 982 | 5 888 | 1 664 | 2 426 | 4 293 | 7 710 | 6 493 | 6 229 |
| Creditors | 11 202 | 14 133 | 9 864 | 11 504 | 14 896 | 17 359 | 17 457 | 15 343 |
| Creditors Due Within One Year | 11 202 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 153 | 114 | 86 | 65 | 48 | 36 | |
| Net Current Assets Liabilities | 1 097 | 1 480 | -1 428 | -2 184 | -882 | 9 986 | 5 166 | -78 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 669 | 669 | 904 | 904 | 904 | 904 | 904 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 669 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 669 | |||||||
| Tangible Fixed Assets Depreciation | 167 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 235 | |||||||
| Total Assets Less Current Liabilities | 1 599 | 1 856 | -970 | -1 840 | -624 | 10 179 | 5 311 | 31 |
| Trade Debtors Trade Receivables | 2 602 | 1 877 | ||||||
| Value-added Tax Payable | 1 980 | 2 116 | 1 267 | |||||
| Other Creditors | 345 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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