Wolds Accountants started in year 2015 as Private Limited Company with registration number 09505497. The Wolds Accountants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Shrewsbury at 49 Broadhead Drive. Postal code: SY1 4FB.
The firm has one director. Susan H., appointed on 24 March 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Broadhead Drive |
| Town | Shrewsbury |
| Post code | SY1 4FB |
| Country of origin | United Kingdom |
| Registration Number | 09505497 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Susan H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Susan H.
| Notified on | 24 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| 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 |
| Net Worth | 192 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 3 | 8 | |||||
| Current Assets | 4 134 | 2 836 | 2 996 | 4 035 | 4 769 | 4 430 | 3 422 | 4 685 |
| Debtors | 4 133 | 2 833 | 2 988 | |||||
| Other Debtors | 268 | 680 | 647 | |||||
| Property Plant Equipment | 349 | 371 | 1 397 | |||||
| Cash Bank In Hand | 1 | |||||||
| Intangible Fixed Assets | 8 000 | |||||||
| Tangible Fixed Assets | 349 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 92 | |||||||
| Shareholder Funds | 192 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 600 | 4 880 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 | 529 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 115 | 1 375 | ||||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |
| Creditors | 12 291 | 7 402 | 6 935 | -7 544 | 9 219 | 8 046 | 6 646 | 7 665 |
| Fixed Assets | 8 349 | 6 771 | 6 517 | 5 228 | 4 182 | 3 403 | 2 723 | 2 413 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 280 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 349 | ||||||
| Intangible Assets | 8 000 | 6 400 | 5 120 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -8 157 | -4 566 | -3 939 | 12 232 | -3 756 | -2 924 | -2 524 | -2 251 |
| Other Creditors | 7 202 | -320 | 2 361 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 647 | 653 | 694 | 692 | 700 | 729 | ||
| Property Plant Equipment Gross Cost | 551 | 1 926 | ||||||
| Taxation Social Security Payable | 3 985 | 7 122 | 4 561 | |||||
| Total Assets Less Current Liabilities | 192 | 2 578 | 17 460 | 426 | 479 | 199 | 162 | |
| Trade Creditors Trade Payables | 1 104 | 600 | 13 | |||||
| Trade Debtors Trade Receivables | 3 865 | 2 153 | 2 341 | |||||
| Creditors Due Within One Year | 12 291 | |||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Number Shares Allotted | -100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Tangible Fixed Assets Additions | 436 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 436 | |||||||
| Tangible Fixed Assets Depreciation | 87 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 87 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, April 2023 |
accounts | Free Download (4 pages) |
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