Founded in 2014, Wills Consultants, classified under reg no. 09006611 is an active company. Currently registered at Broughton Grange NN15 6XA, Kettering the company has been in the business for ten years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on August 31, 2022.
At present there are 2 directors in the the company, namely Simon W. and Nicola W.. In addition one secretary - Nicola W. - is with the firm. Currenlty, the company lists one former director, whose name is Alan H. and who left the the company on 27 April 2015. In addition, there is one former secretary - Brenda H. who worked with the the company until 27 April 2015.
Office Address | Broughton Grange |
Office Address2 | Headlands |
Town | Kettering |
Post code | NN15 6XA |
Country of origin | United Kingdom |
Registration Number | 09006611 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th August |
Company age | 10 years old |
Account next due date | Thu, 30th May 2024 (19 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Nicola W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 202 | 114 | 100 | 27 137 | 23 308 | 69 773 | 7 590 |
Current Assets | 13 920 | 12 757 | 16 825 | 33 992 | 32 702 | 147 136 | 62 907 |
Debtors | 13 718 | 12 643 | 16 725 | 6 855 | 9 394 | 77 363 | 55 317 |
Net Assets Liabilities | -27 940 | -21 131 | -50 506 | -54 132 | -51 361 | 34 344 | -16 811 |
Other Debtors | 3 703 | 4 456 | 3 354 | 3 111 | 2 894 | 2 894 | |
Property Plant Equipment | 1 039 | 314 | 1 952 | 1 048 | 1 361 | 2 135 | 3 613 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 287 | 2 012 | 3 301 | 4 313 | 5 946 | 7 314 | 10 048 |
Additions Other Than Through Business Combinations Property Plant Equipment | 108 | 1 946 | 2 142 | 4 212 | |||
Amounts Owed To Other Related Parties Other Than Directors | 29 | 20 | 40 | ||||
Average Number Employees During Period | 5 | 7 | 7 | 7 | 5 | 7 | 7 |
Bank Borrowings Overdrafts | 19 809 | 9 824 | 25 884 | 7 950 | 8 320 | 2 020 | 10 000 |
Corporation Tax Payable | 2 894 | 22 034 | 12 089 | ||||
Creditors | 42 899 | 34 202 | 53 858 | 30 852 | 35 424 | 70 056 | 60 831 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 15 | 15 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 725 | 1 012 | 1 633 | 1 368 | 2 734 | ||
Interest Similar Expense Payable | 40 | 40 | |||||
Net Current Assets Liabilities | -28 979 | -21 445 | -37 033 | 3 140 | -2 722 | 77 080 | 2 076 |
Other Creditors | 12 965 | 11 658 | 7 140 | 6 854 | 3 931 | 3 828 | 13 522 |
Other Taxation Social Security Payable | 7 364 | 8 435 | 9 220 | 12 835 | 19 496 | 33 309 | 19 291 |
Property Plant Equipment Gross Cost | 2 326 | 5 253 | 5 361 | 7 307 | 9 449 | 13 661 | |
Total Assets Less Current Liabilities | -27 940 | -21 131 | -35 081 | 4 188 | -1 361 | 79 215 | 5 689 |
Trade Creditors Trade Payables | 2 732 | 1 371 | 11 614 | 3 213 | 3 637 | 8 825 | 5 889 |
Trade Debtors Trade Receivables | 10 015 | 8 187 | 13 371 | 3 744 | 6 500 | 74 469 | 55 317 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates April 23, 2024 filed on: 23rd, April 2024 |
confirmation statement | Free Download (4 pages) |
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