A Wesley Ltd in Nottingham, NG1 7FE

Description

Data updated on: 01-11-2023

Registered at 111 Carrington Street, Nottingham NG1 7FE A Wesley Ltd is categorised as a Private Limited Company issued a 07578835 registration number. The company was established on 2011-03-25. This enterprise's registered with SIC code 69102 and has the NACE code: Solicitors. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-25.

Regarding this firm, the full scope of director's duties have so far been done by Andrew W. who was assigned this position in 2011 in March.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 331	52 072	60 977	60 644

Balance Sheet
Cash Bank On Hand				36	1	5
Current Assets	78 138	111 413	129 058	138 209	171 173	194 072	199 570	219 331	270 733	299 815	310 000
Debtors	78 099	111 248	129 042	138 173	171 172	194 067
Net Assets Liabilities				60 644	96 308	119 745	167 305	191 196	237 968	272 769
Other Debtors				138 172	171 172	194 067
Property Plant Equipment				709	532	399
Cash Bank In Hand	39	165	16	36
Intangible Fixed Assets	202 500	180 000	135 000	90 000
Net Assets Liabilities Including Pension Asset Liability	9 331	52 072	60 977	60 644
Tangible Fixed Assets		1 261	946	709

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 330	6 971	60 976	60 643
Shareholder Funds	9 331	52 072	60 977	60 644

Other Financial Data
Accrued Liabilities Deferred Income				732	733	733
Accumulated Amortisation Impairment Intangible Assets				135 000	180 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment				972	1 149	1 282
Average Number Employees During Period						1	1	1	1	1	1
Balances Amounts Owed By Related Parties				138 172	171 172	194 067
Balances Amounts Owed To Related Parties					91 797	36 751
Corporation Tax Payable				18 740	27 760	16 265
Creditors				168 131	120 290	74 726	32 564	28 359	32 933	27 172	24 877
Dividends Paid				30 000	30 000
Fixed Assets	202 500	181 261	135 946	90 709	45 532	399	299	224	168	126	94
Income From Related Parties				104 963	149 881	96 720
Increase From Amortisation Charge For Year Intangible Assets					45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment					177	133
Intangible Assets				90 000	45 000
Intangible Assets Gross Cost				225 000	225 000
Net Current Assets Liabilities	-192 419	-128 337	-74 780	-29 923	50 883	119 346	167 006	190 972	237 800	272 643
Number Shares Issued Fully Paid						1
Other Creditors				148 419	91 797	36 751
Other Remaining Borrowings						19 543
Other Taxation Social Security Payable						474
Par Value Share		1	1	1		1
Payments To Related Parties				30 000	30 000
Profit Loss				29 667	65 664	23 361
Property Plant Equipment Gross Cost				1 681	1 681
Provisions For Liabilities Balance Sheet Subtotal				142	107	76
Total Assets Less Current Liabilities	10 081	52 924	61 166	60 786	96 415	119 745	167 305	191 196	237 968	272 769
Trade Creditors Trade Payables				240		960
Accruals Deferred Income	750	600	563
Creditors Due Within One Year	270 557	239 750	203 275	168 132
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	45 000	90 000	135 000
Intangible Fixed Assets Amortisation Charged In Period		22 500	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges		252	189	142
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 681
Tangible Fixed Assets Cost Or Valuation		1 681	1 681	1 681
Tangible Fixed Assets Depreciation		420	735	972
Tangible Fixed Assets Depreciation Charged In Period		420	315	237

Company staff

Andrew W.

Role: Director

Appointed: 25 March 2011

Latest update: 31 January 2024

People with significant control

Andrew W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A Wesley Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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