Cr Wolcott Limited in London, NW11 0EA

Description

Data updated on: 01-11-2023

The Cr Wolcott Limited firm has been on the market for 18 years, having launched in 2006. Started with registration number 05845714, Cr Wolcott is a Private Limited Company located in C/o Defries Weiss, London NW11 0EA. The company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Its most recent annual accounts cover the period up to June 30, 2022 and the most recent annual confirmation statement was submitted on June 14, 2023.

For this specific firm, all of director's responsibilities have so far been fulfilled by Charles W. who was designated to this position on 2006-06-14. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Molly S. as a secretary since June 2006.

Charles W. is the individual with significant 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 631	-4 148	10 431	28 740	868	166

Balance Sheet
Cash Bank In Hand	607	543	18 012	37 418	4 472	2 775
Cash Bank On Hand						2 775	21 207	9 938	2 417	527	4 729	3 431	2 335
Current Assets					4 472	3 249	21 302	10 033	2 417	2 391	5 186	3 888	2 897
Debtors						474	95	95		1 864	457	457	562
Net Assets Liabilities						-10	15 064	5 158	1 128	364	2 290	1 551	2 407
Other Debtors						474	95	95		1 864	457	457	562
Property Plant Equipment						1 085	2 687	1 800	1 305	874	585	392
Tangible Fixed Assets	395	263	343	229	1 620	1 085

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 731	-4 248	10 331	28 640	768	66
Shareholder Funds	-2 631	-4 148	10 431	28 740	868	166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 286	5 610	6 497	7 141	7 572	7 861	8 054	9 110
Creditors						4 168	8 421	6 342	2 367	2 752	3 384	2 666	2 110
Creditors Due Within One Year	3 633	4 954	7 924	8 907	5 224	4 168
Increase From Depreciation Charge For Year Property Plant Equipment							1 324	887	644	431	289	193	1 056
Net Current Assets Liabilities	-3 026	-4 411	10 088	28 511	-752	-919	12 881	3 691	50	-361	1 802	1 222	787
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 476	1 913	1 762	1 819	1 716	1 754	1 925	2 110
Other Taxation Social Security Payable						2 691	6 110	4 170	547	1 036	1 629	741
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 371	8 297	8 297	8 446	8 446	8 446	8 446	11 254
Provisions For Liabilities Balance Sheet Subtotal						176	504	333	227	149	97	63	524
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			249		2 189
Tangible Fixed Assets Cost Or Valuation	2 933	2 933	3 182	3 182	5 371
Tangible Fixed Assets Depreciation	2 538	2 670	2 839	2 953	3 751	4 286
Tangible Fixed Assets Depreciation Charged In Period		132	169	114	798	535
Total Additions Including From Business Combinations Property Plant Equipment							2 926		149				2 808
Total Assets Less Current Liabilities	-2 631	-4 148	10 431	28 740	868	166	15 568	5 491	1 355	513	2 387	1 614	2 931
Trade Creditors Trade Payables						1	398	410	1		1	1

Company staff

Charles W.

Role: Director

Appointed: 14 June 2006

Latest update: 31 March 2024

Molly S.

Role: Secretary

Appointed: 14 June 2006

Latest update: 31 March 2024

People with significant control

Charles W.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 18 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2014

Cr Wolcott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

Molly S.

People with significant control

Charles W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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