Founded in 2016, Wilson Stevens, classified under reg no. 09987863 is an active company. Currently registered at 4th Floor EC3M 5JD, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 6 directors, namely Liam P., Matthew D. and David H. and others. Of them, David H., Dee S., Nigel W., John S. have been with the company the longest, being appointed on 4 February 2016 and Liam P. has been with the company for the least time - from 25 March 2021. As of 19 April 2024, there was 1 ex director - Nilesh P.. There were no ex secretaries.
| Office Address | 4th Floor |
| Office Address2 | 100 Fenchurch Street |
| Town | London |
| Post code | EC3M 5JD |
| Country of origin | United Kingdom |
| Registration Number | 09987863 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 25 March 2021
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 04 February 2016
Position: Director
Appointed: 04 February 2016
Position: Director
Appointed: 04 February 2016
Position: Director
Appointed: 04 February 2016
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Wilson Stevens Partners Llp from London, United Kingdom. This PSC is categorised as "a limited liability partnership", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wilson Stevens Partners Llp
4th Floor 100 Fenchurch Street, London, EC3M 5JD, United Kingdom
| Legal authority | Limited Liability Partnership Act 2001 |
| Legal form | Limited Liability Partnership |
| Country registered | Englan & Wales |
| Place registered | London England |
| Registration number | Oc348195 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 410 070 | 421 553 | 164 112 |
| Current Assets | 1 377 920 | 1 889 726 | 1 792 292 |
| Debtors | 967 850 | 1 468 173 | 1 628 180 |
| Net Assets Liabilities | 140 452 | 717 525 | 795 589 |
| Other Debtors | 4 973 | 85 486 | 97 604 |
| Property Plant Equipment | 144 836 | 133 754 | 140 718 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 111 714 | 317 954 | 421 074 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 857 | 66 586 | 93 488 |
| Additions Other Than Through Business Combinations Intangible Assets | 1 031 204 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 182 649 | ||
| Amortisation Rate Used For Intangible Assets | 10 | ||
| Average Number Employees During Period | 21 | 31 | 32 |
| Comprehensive Income Expense | 156 352 | ||
| Corporation Tax Payable | 60 880 | ||
| Creditors | 2 297 282 | 2 012 518 | 1 735 668 |
| Depreciation Rate Used For Property Plant Equipment | 10 | ||
| Disposals Property Plant Equipment | 25 956 | 7 152 | |
| Dividends Paid | 16 000 | ||
| Fixed Assets | 1 064 326 | 847 004 | 750 848 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 509 400 | 78 369 | 78 369 |
| Income Expense Recognised Directly In Equity | -15 900 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 111 714 | 103 120 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 857 | 31 121 | |
| Intangible Assets | 919 490 | 713 250 | 610 130 |
| Intangible Assets Gross Cost | 1 031 204 | 1 031 204 | |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | -919 362 | -122 792 | 56 624 |
| Other Creditors | 2 187 284 | 1 889 625 | 1 519 202 |
| Other Taxation Social Security Payable | 44 599 | 122 152 | 216 466 |
| Profit Loss | 156 352 | ||
| Property Plant Equipment Gross Cost | 156 693 | 200 340 | 234 206 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 512 | 6 687 | 11 883 |
| Total Assets Less Current Liabilities | 144 964 | 724 212 | 807 472 |
| Trade Creditors Trade Payables | 4 519 | 741 | |
| Trade Debtors Trade Receivables | 962 877 | 1 382 687 | 1 530 576 |
| Amount Specific Advance Or Credit Directors | 9 809 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 809 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 219 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 018 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 3rd Feb 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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