Amanda Wilsher Associates Ltd in Chichester, PO20 8NU

Description

Data updated on: 01-11-2023

Registered with number 08995052 10 years ago, Amanda Wilsher Associates Ltd is categorised as a Private Limited Company. The official registration address is 107 Stocks Lane, East Wittering Chichester. This enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/03/31 is the last time account status updates were filed.

The details that details this company's executives shows there are two directors: Amanda W. and David C. who became the part of the company on 2014/04/14.

Executives with significant control over the firm are: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda W. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	24 902	16 530

Balance Sheet
Cash Bank On Hand		16 720	26 123	24 343	42 100	42 824	79 541	72 120
Current Assets	59 884	45 970	58 131	47 562	130 470	81 245	159 696	209 421
Debtors	30 240	29 250	32 008	23 219	88 370	38 421	80 155	137 301
Net Assets Liabilities						68 029	111 588	122 805
Other Debtors						2 919	2 981	26 330
Property Plant Equipment		225	168	1 080	1 543	553	2 128	1 827
Cash Bank In Hand	29 644	16 720
Net Assets Liabilities Including Pension Asset Liability	24 902	16 530
Tangible Fixed Assets	300	225

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	24 900	16 528
Shareholder Funds	24 902	16 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		126	183	543	1 529	2 519	3 674	4 757
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts						258
Corporation Tax Payable						1 512	15 618	17 577
Creditors		29 665	29 053	20 878	42 378	13 769	49 832	88 096
Increase From Depreciation Charge For Year Property Plant Equipment			57	360	986		1 155	1 083
Net Current Assets Liabilities	24 602	16 305	29 078	26 684	88 092	67 476	109 864	121 325
Other Creditors						2 733	6 983	46 314
Other Taxation Social Security Payable						8 572	19 581	19 285
Property Plant Equipment Gross Cost		351	351	1 623	3 072	3 072	5 802	6 584
Provisions For Liabilities Balance Sheet Subtotal							404	347
Total Additions Including From Business Combinations Property Plant Equipment				1 272	1 449		2 730	782
Total Assets Less Current Liabilities	24 902	16 530	29 246	27 764	89 635	68 029	111 992	123 152
Trade Creditors Trade Payables						694	7 650	4 920
Trade Debtors Trade Receivables						35 502	77 174	110 971
Number Shares Issued Fully Paid			2	2	2
Par Value Share			1	1	1
Accruals Deferred Income Within One Year	19 471	6 577
Corporation Tax Due Within One Year	7 436	9 948
Creditors Due Within One Year	35 282	29 665
Nominal Value Shares Issued	1
Number Shares Allotted	2	2
Number Shares Issued	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	351
Tangible Fixed Assets Cost Or Valuation	351	351
Tangible Fixed Assets Depreciation	51	126
Tangible Fixed Assets Depreciation Charged In Period	51
Taxation Social Security Due Within One Year		381
Value Shares Allotted	1	1
V A T Due Within One Year	8 375	6 399

Company staff

Amanda W.

Role: Director

Appointed: 14 April 2014

Latest update: 16 February 2024

David C.

Role: Director

Appointed: 14 April 2014

Latest update: 16 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda W.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 27th November 2015
Start Date For Period Covered By Report	14 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th November 2015
Annual Accounts 11th November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Amanda Wilsher Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

David C.

People with significant control

David C.

Amanda W.

Accounts Documents

Company filings

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