Founded in 2007, Wilson Associates (consulting), classified under reg no. 06133365 is an active company. Currently registered at 36 Brunswick Road GL1 1JJ, Gloucestershire the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. David W., appointed on 1 March 2007. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Karen W.. There were no ex directors.
| Office Address | 36 Brunswick Road |
| Office Address2 | Gloucester |
| Town | Gloucestershire |
| Post code | GL1 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 06133365 |
| Date of Incorporation | Thu, 1st Mar 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 March 2007
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 87 025 | 149 765 | 122 288 | 137 287 | 159 345 | 213 585 | 183 161 | 218 258 |
| Current Assets | 259 778 | 294 043 | 271 794 | 270 165 | 287 187 | 320 703 | 300 418 | 355 174 |
| Debtors | 123 144 | 120 385 | 125 356 | 132 878 | 127 841 | 107 118 | 117 257 | 136 916 |
| Other Debtors | 34 587 | 29 031 | 16 276 | 26 222 | 16 687 | 24 179 | 16 050 | 20 300 |
| Property Plant Equipment | 5 385 | 4 362 | 3 533 | 2 862 | 2 289 | 1 831 | 1 465 | 1 172 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 157 500 | 175 000 | 192 500 | 210 000 | 227 500 | 245 000 | 262 500 | 280 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 934 | 16 957 | 17 786 | 18 457 | 19 029 | 19 488 | 19 854 | 20 147 |
| Average Number Employees During Period | 9 | 9 | 9 | |||||
| Corporation Tax Payable | 20 556 | 15 177 | 13 003 | 13 119 | 9 216 | 15 359 | 9 927 | 14 537 |
| Creditors | 60 219 | 54 978 | 42 258 | 73 062 | 67 952 | 81 489 | 77 385 | 100 669 |
| Current Asset Investments | 49 609 | 23 893 | 24 150 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | 17 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 023 | 829 | 671 | 572 | 458 | 366 | 293 | |
| Intangible Assets | 192 500 | 175 000 | 157 500 | 140 000 | 122 500 | 105 000 | 87 500 | 70 000 |
| Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
| Other Creditors | 235 000 | 215 000 | 163 000 | 78 500 | 63 500 | 28 000 | 3 278 | 15 777 |
| Other Investments Other Than Loans | 24 150 | |||||||
| Other Taxation Social Security Payable | 20 727 | 27 837 | 26 833 | 47 796 | 41 922 | 38 788 | 38 681 | 43 013 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 21 319 | 21 319 | 21 319 | 21 319 | 21 319 | 21 319 | 21 319 | |
| Trade Creditors Trade Payables | 13 737 | 9 192 | 13 127 | 23 677 | 25 499 | 27 342 | ||
| Trade Debtors Trade Receivables | 88 557 | 91 354 | 109 080 | 106 656 | 111 154 | 82 939 | 101 207 | 116 616 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 1, 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (5 pages) |
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