Alison Wilson Associates Limited in Bingley, BD16 1PH

Description

Data updated on: 01-11-2023

This business called Alison Wilson Associates was created on 2013-07-16 as a Private Limited Company. The enterprise's head office can be found at Bingley on 17 Roundhill Avenue, Cottingley. If you have to reach the company by post, the postal code is BD16 1PH. The registration number for Alison Wilson Associates Limited is 08610757. The enterprise's SIC and NACE codes are 86900 which stands for Other human health activities. 2022-07-31 is the last time when the company accounts were filed.

Regarding to this firm, the majority of director's responsibilities have been carried out by Caroline T. and Alison W.. Within the group of these two individuals, Alison W. has supervised firm for the longest period of time, having been a vital part of the Management Board since July 2013.

Alison W. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	9 209	18 420	22 641

Balance Sheet
Cash Bank In Hand	36 028	30 203	34 414
Cash Bank On Hand			34 414	21 785	34 459	26 890	22 872	38 766	64 069	45 798
Current Assets	47 787	44 843	51 022	26 201	36 679	35 206	39 005	69 271	105 547	87 743
Debtors	11 759	14 640	16 608	4 416	2 220	8 316	16 133	30 505	41 478	41 945
Intangible Fixed Assets	8 400	6 300	4 200
Net Assets Liabilities			22 641	15 043			25 709	51 757	78 541	73 433
Net Assets Liabilities Including Pension Asset Liability	9 210	18 420	22 641
Property Plant Equipment			806	198	503	313	645	3 238	2 148	867
Tangible Fixed Assets	1 649	1 605	806

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 209	18 419	22 640
Shareholder Funds	9 209	18 420	22 641

Other Financial Data
Accrued Liabilities			1 384	1 429	1 469	1 512	1 562	1 606	2 141	1 805
Accrued Liabilities Deferred Income									3 935
Accumulated Amortisation Impairment Intangible Assets			6 300	8 400	10 500	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment			3 227	3 835	4 030	4 220	4 668	5 722	7 415	8 920
Average Number Employees During Period				1	2	2	2	2	2	2
Corporation Tax Payable			8 782	2 437	4 803	5 881	5 646	11 200	13 772	5 989
Creditors			33 320	13 456	23 373	16 761	13 941	20 170	28 773	15 035
Creditors Due Within One Year	48 437	34 123	33 320
Fixed Assets	10 049	7 905	5 006	2 298	503	313	645	3 238	2 148	867
Increase From Amortisation Charge For Year Intangible Assets				2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment				608	195	190	448	1 054	1 693	1 505
Intangible Assets			4 200	2 100
Intangible Assets Gross Cost			10 500	10 500	10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 200	6 300
Intangible Fixed Assets Amortisation Charged In Period	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	10 500	10 500
Net Current Assets Liabilities	-650	10 720	17 702	12 745	13 306	18 445	25 064	49 101	76 774	72 708
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	10	10	10	10	10	10
Number Shares Issued Specific Share Issue					9
Other Taxation Social Security Payable					2	-4	-58	-58
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 033	4 033	4 533	4 533	5 313	8 960	9 563	9 787
Provisions			67					582	381	142
Provisions For Liabilities Balance Sheet Subtotal			67					582	381	142
Provisions For Liabilities Charges	189	205	67
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 473	1 081	479
Tangible Fixed Assets Cost Or Valuation	2 473	3 554	4 033
Tangible Fixed Assets Depreciation	824	1 949	3 227
Tangible Fixed Assets Depreciation Charged In Period	824	1 125	1 278
Total Additions Including From Business Combinations Property Plant Equipment					500		780	3 647	603	224
Total Assets Less Current Liabilities	9 398	18 625	22 708	15 043	13 809	18 758	25 709	52 339	78 922	73 575
Trade Creditors Trade Payables								1 612	1 638
Trade Debtors Trade Receivables			16 608	4 416	2 220	8 316	16 133	30 505	41 478	41 945

Company staff

Caroline T.

Role: Director

Appointed: 21 July 2016

Latest update: 5 March 2024

Alison W.

Role: Director

Appointed: 16 July 2013

Latest update: 5 March 2024

People with significant control

Alison W.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Alison Wilson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline T.

Alison W.

People with significant control

Alison W.

Accounts Documents

Company filings

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