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Woolley & Harris Independent Financial Advisors Limited KINGSWINFORD

Woolley & Harris Independent Financial Advisors Limited is a private limited company registered at Mountfield House, 663 High Street, Kingswinford DY6 8AL. Its total net worth is valued to be around -142897 pounds, while the fixed assets that belong to the company amount to 225239 pounds. Incorporated on 2009-09-04, this 14-year-old company is run by 1 director and 1 secretary.
Director Nigel H., appointed on 04 September 2009.
Switching the focus to secretaries, we can mention: Nigel H., appointed on 04 July 2018.
The company is officially categorised as "financial management" (SIC code: 70221).
The last confirmation statement was sent on 2023-09-08 and the date for the subsequent filing is 2024-09-22. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Woolley & Harris Independent Financial Advisors Limited Address / Contact

Office Address Mountfield House
Office Address2 663 High Street
Town Kingswinford
Post code DY6 8AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07008664
Date of Incorporation Fri, 4th Sep 2009
Industry Financial management
End of financial Year 31st December
Company age 15 years old
Account next due date Mon, 30th Sep 2024 (140 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

Nigel H.

Position: Secretary

Appointed: 04 July 2018

Nigel H.

Position: Director

Appointed: 04 September 2009

Sarah W.

Position: Secretary

Appointed: 17 July 2012

Resigned: 04 July 2018

Rebecca S.

Position: Secretary

Appointed: 04 September 2009

Resigned: 17 July 2012

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Nigel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nigel H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth69 603114 532172 493200 609186 136       
Balance Sheet
Cash Bank In Hand50 70950 54792 81381 12692 531       
Cash Bank On Hand    92 53174 08675 52572 50663 55269 12988 74765 234
Current Assets59 50864 157107 617104 139112 31596 632100 37087 60782 66478 797100 45579 900
Debtors8 79913 61014 80423 01319 78422 54624 84515 10119 1129 66811 70814 666
Intangible Fixed Assets212 500187 500162 500137 500112 500       
Net Assets Liabilities    186 136147 781130 25798 70666 59257 78861 64161 164
Net Assets Liabilities Including Pension Asset Liability69 603114 532172 493200 609186 136       
Other Debtors    6 8928 6266 0253 2282 9153 5363 1952 999
Property Plant Equipment    12 09012 1044 07712 24713 16017 94215 30774 830
Tangible Fixed Assets12 7399 6959 30315 57512 090       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve69 503114 432172 393200 509186 036       
Shareholder Funds69 603114 532172 493200 609186 136       
Other
Accumulated Amortisation Impairment Intangible Assets    137 500162 500187 500212 500237 500250 000250 000 
Accumulated Depreciation Impairment Property Plant Equipment    11 2267 6726 1679 63613 4743 0045 4079 361
Average Number Employees During Period     3333345
Creditors    1 3845 77336 0296 9735 0338 84751 26447 295
Creditors Due After One Year3 224645 3 0451 384       
Creditors Due Within One Year209 769144 559105 33150 66247 145       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     7 2112 527  4 850  
Disposals Property Plant Equipment     16 48310 108  11 391  
Finance Lease Liabilities Present Value Total    1 3845 773 6 9735 0331 5098 84713 846
Fixed Assets225 239197 195171 803153 075124 59099 60466 57749 74725 66017 94215 30774 830
Future Minimum Lease Payments Under Non-cancellable Operating Leases    3 7565 4555 9167 7317 7007 7008 6253 085
Increase Decrease In Property Plant Equipment     10 108 11 391 15 019 60 945
Increase From Amortisation Charge For Year Intangible Assets     25 00025 00025 00025 00012 500  
Increase From Depreciation Charge For Year Property Plant Equipment     3 6571 0223 4693 8384 4872 4033 954
Intangible Assets    112 50087 50062 50037 50012 500   
Intangible Assets Gross Cost    250 000250 000250 000250 000250 000250 000250 000 
Intangible Fixed Assets Aggregate Amortisation Impairment37 50062 50087 500112 500137 500       
Intangible Fixed Assets Amortisation Charged In Period 25 00025 00025 00025 000       
Intangible Fixed Assets Cost Or Valuation250 000250 000250 000250 000        
Net Current Assets Liabilities-150 261-80 4022 28653 47765 17056 22564 34158 16648 38952 04049 19147 805
Number Shares Allotted 100100100100       
Other Creditors    8 1758 0295 0584 8208 9778 23812 7938 392
Other Taxation Social Security Payable    21 85215 27225 92618 59521 70916 44322 5814 675
Par Value Share 1111       
Property Plant Equipment Gross Cost    16 48319 77610 24421 88326 63431 05332 24497 739
Provisions For Liabilities Balance Sheet Subtotal    2 2402 2756612 2342 4243 3472 85714 176
Provisions For Liabilities Charges2 1511 6161 5962 8982 240       
Secured Debts5 8033 2246454 7063 045       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions  2 39916 782309       
Tangible Fixed Assets Cost Or Valuation17 06317 06319 46223 00723 316       
Tangible Fixed Assets Depreciation4 3247 36810 1597 43211 226       
Tangible Fixed Assets Depreciation Charged In Period 3 0442 7914 9263 794       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 653        
Tangible Fixed Assets Disposals   13 237        
Total Additions Including From Business Combinations Property Plant Equipment     12 94357611 6394 75115 8101 19165 495
Total Assets Less Current Liabilities74 978116 793174 089206 552189 760155 829130 918107 91374 04969 98264 498122 635
Trade Creditors Trade Payables    15 45715 8205 0454 0861 6495677 0435 182
Trade Debtors Trade Receivables    12 89213 92018 82011 87316 1976 1328 51311 667

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 8th September 2023
filed on: 8th, September 2023 		Free Download (3 pages)

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