Founded in 2013, Woolley & Wallis Finance, classified under reg no. 08598355 is an active company. Currently registered at Hitchcock House Hilltop Park SP3 4UF, Salisbury the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Sophie C., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 10 September 2013 and Sophie C. has been with the company for the least time - from 16 December 2022. As of 21 May 2024, there were 3 ex directors - Andrew C., Benjamin M. and others listed below. There were no ex secretaries.
| Office Address | Hitchcock House Hilltop Park |
| Office Address2 | Devizes Road |
| Town | Salisbury |
| Post code | SP3 4UF |
| Country of origin | United Kingdom |
| Registration Number | 08598355 |
| Date of Incorporation | Fri, 5th Jul 2013 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 16 December 2022
Position: Director
Appointed: 10 September 2013
The list of PSCs who own or have control over the company is made up of 4 names. As we identified, there is Woolley & Wallis Llp from Salisbury, United Kingdom. The abovementioned PSC is categorised as "a limited liability partnership" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Christopher B. This PSC owns 25-50% shares. Moving on, there is Andrew C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Woolley & Wallis Llp
| Legal authority | England & Wales |
| Legal form | Limited Liability Partnership |
| Country registered | United Kingdom |
| Place registered | Woolley & Wallis Llp |
| Registration number | Oc445080 |
| Notified on | 3 July 2023 |
| Nature of control: |
50,01-75% shares |
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew C.
| Notified on | 6 April 2016 |
| Ceased on | 3 July 2023 |
| Nature of control: |
50,01-75% shares |
Richard N.
| Notified on | 6 April 2016 |
| Ceased on | 3 July 2023 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 32 013 | 112 500 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 89 359 | 79 068 | 10 212 | 6 292 | 10 365 | 64 440 | 53 234 | 4 639 | ||
| Current Assets | 82 356 | 142 951 | 123 951 | 90 045 | 19 030 | 10 945 | 12 289 | |||
| Debtors | 7 778 | 57 513 | 34 592 | 10 977 | 8 818 | 4 653 | 1 924 | 2 065 | 19 576 | 5 366 |
| Net Assets Liabilities | 103 216 | 76 291 | 14 578 | 1 016 | 8 547 | 47 913 | 53 240 | -1 113 | ||
| Other Debtors | 1 | 90 | 7 595 | 2 065 | 2 326 | 2 334 | ||||
| Property Plant Equipment | 205 | 202 | 134 | 66 | ||||||
| Cash Bank In Hand | 74 578 | 85 438 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 013 | 112 500 | ||||||||
| Tangible Fixed Assets | 1 031 | 618 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 31 913 | 112 400 | ||||||||
| Shareholder Funds | 32 013 | 112 500 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 445 | 1 650 | 1 718 | 1 786 | 1 854 | 1 920 | 1 920 | 1 920 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 270 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Cash On Hand | 10 365 | 64 440 | 53 234 | 4 639 | ||||||
| Corporation Tax Payable | 9 474 | |||||||||
| Corporation Tax Recoverable | 3 032 | |||||||||
| Creditors | 20 899 | 13 754 | 4 620 | 10 063 | 3 808 | 18 592 | 19 570 | 11 118 | ||
| Current Tax For Period | 13 315 | 8 180 | -7 595 | |||||||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -4 000 | |||||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -70 | -40 | 34 | -34 | ||||||
| Deferred Tax Liabilities | 41 | 34 | -25 | -13 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 68 | 68 | 68 | 66 | |||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 4 000 | |||||||||
| Loans Owed To Related Parties | 4 000 | |||||||||
| Net Current Assets Liabilities | 31 188 | 111 993 | 103 052 | 76 291 | 14 410 | 882 | 8 481 | |||
| Other Creditors | 4 000 | 1 992 | 7 651 | 5 850 | 6 425 | |||||
| Other Payables Accrued Expenses | 1 500 | 2 640 | 1 920 | 4 739 | 1 633 | |||||
| Other Taxation Payable | 1 428 | 9 730 | 9 234 | 1 505 | ||||||
| Prepayments | 3 066 | 1 130 | 1 223 | 990 | 1 924 | |||||
| Property Plant Equipment Gross Cost | 1 650 | 1 650 | 1 920 | 1 920 | 1 920 | 1 920 | 1 920 | 1 920 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 41 | 34 | ||||||||
| Taxation Social Security Payable | 2 560 | 2 183 | 2 700 | 1 093 | 1 427 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 245 | 8 140 | -7 561 | -34 | ||||||
| Total Assets Less Current Liabilities | 32 219 | 112 611 | 103 257 | 76 291 | 14 612 | 1 016 | ||||
| Trade Creditors Trade Payables | 3 524 | 751 | 231 | 388 | 1 211 | 4 486 | 3 188 | |||
| Trade Debtors Trade Receivables | 31 525 | 9 757 | 3 663 | 17 250 | ||||||
| Unpaid Contributions To Pension Schemes | 360 | |||||||||
| Useful Life Property Plant Equipment Years | 4 | 4 | 4 | |||||||
| Creditors Due Within One Year | 51 168 | 30 958 | ||||||||
| Fixed Assets | 1 031 | 618 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 206 | 111 | ||||||||
| Value Shares Allotted | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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