The Will Writing Company (north East) Limited in Newcastle Upon Tyne, NE3 2YB

Description

Data updated on: 01-11-2023

The Will Writing Company (north East) Limited 's been on the British market for at least eighteen years. Started with Registered No. 05747097 in 2006, the firm have office at 22 Pinewood Close, Newcastle Upon Tyne NE3 2YB. This firm's declared SIC number is 69109 and has the NACE code: Activities of patent and copyright agents; other legal activities not elsewhere classified. Its most recent accounts describe the period up to 2023/03/31 and the most recent annual confirmation statement was filed on 2023/03/22.

Derek O. is the following firm's individual managing director, who was assigned this position eighteen years ago. To support the directors in their duties, this particular limited company has been utilizing the skills of Elizabeth O. as a secretary since 2006.

Executives who have control over the firm are as follows: Derek O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 868	186 882	50 882	4	5 275

Balance Sheet
Cash Bank On Hand					7 565	6 686	3 165	8 122	26 526	35 987	30 047	10 638
Current Assets	452 690	186 882	50 882	4	7 565						30 047	10 701
Debtors	285 380	186 875	50 875									63
Net Assets Liabilities					5 275	4 411	663	3 370	286	384	383	392
Property Plant Equipment												498
Cash Bank In Hand	167 310	7	7	4	7 565
Net Assets Liabilities Including Pension Asset Liability	153 868	186 882		4	5 275
Tangible Fixed Assets	38 115

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	153 864	186 878	50 878		5 271
Shareholder Funds	153 868	186 882	50 882	4	5 275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												246
Additions Other Than Through Business Combinations Property Plant Equipment												744
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					1 843	1 684
Creditors					2 290	2 275	2 502	4 752	26 240	35 603	29 664	10 807
Increase From Depreciation Charge For Year Property Plant Equipment												246
Net Current Assets Liabilities	115 753	186 882		4	5 275	4 411	663	3 370	286	384	383	-106
Other Creditors					447	591	1 434	3 179	24 266	33 469	27 436	8 465
Property Plant Equipment Gross Cost												744
Taxation Social Security Payable						1 684	1 068	1 573	1 974	2 134	2 228	2 342
Trade Debtors Trade Receivables												63
Creditors Due Within One Year	336 937				2 290
Fixed Assets	38 115
Number Shares Allotted	4	4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid				4	4
Total Assets Less Current Liabilities				4	5 275
Value Shares Allotted	4	4	4	4

Company staff

Derek O.

Role: Director

Appointed: 17 March 2006

Latest update: 31 March 2024

Elizabeth O.

Role: Secretary

Appointed: 17 March 2006

Latest update: 31 March 2024

People with significant control

Derek O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 June 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Will Writing Company (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek O.

Elizabeth O.

People with significant control

Derek O.

Elizabeth O.

Accounts Documents

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