I.w.c. Estate Planning & Management Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

I.w.c. Estate Planning & Management Limited could be reached at Airport House, Suite 43-45 Purley Way in Croydon. The zip code is CR0 0XZ. I.w.c. Estate Planning & Management has been operating on the British market since the firm was set up on 2002-09-11. The registered no. is 04532330. This enterprise's SIC and NACE codes are 69109 - Activities of patent and copyright agents; other legal activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-10-09.

Tony C. is this particular enterprise's single director, that was assigned this position twenty two years ago.

Tony C. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 590	34 110	121 505	136 625	208 430	253 816

Balance Sheet
Cash Bank On Hand						184 900	196 611	193 918	129 270	310 812	193 559	150 483
Current Assets	55 724	116 833	178 041	192 114	263 026	301 006	355 486	407 157	286 308	408 742	395 552	444 987
Debtors	4 814	48 708	54 460	97 342	132 664	116 106	158 875	213 239	157 038	97 930	201 993	294 504
Net Assets Liabilities						253 817	298 307	358 586	282 821	330 302	340 364	360 401
Other Debtors						88 214	98 607	139 033	62 602	89 819	183 933	275 497
Property Plant Equipment						12 445	13 558	22 669	22 938	23 128	25 218	25 997
Cash Bank In Hand	50 910	68 125	123 581	94 772	124 462	184 900
Intangible Fixed Assets					3 000	2 850
Net Assets Liabilities Including Pension Asset Liability	1 590	34 110
Tangible Fixed Assets	1 937	3 465	4 838	8 305	8 358	12 445
Stocks Inventory					5 900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 490	34 010	121 405	136 525	208 330	253 716
Shareholder Funds	1 590	34 110	121 505	136 625	208 430	253 816

Other Financial Data
Accrued Liabilities Deferred Income						5 162	3 464	6 363	4 156	4 018
Accumulated Amortisation Impairment Intangible Assets						150	300	450	3 415	8 775	15 431	22 088
Accumulated Depreciation Impairment Property Plant Equipment						11 033	15 553	23 110	29 655	36 445	42 961	50 474
Additions Other Than Through Business Combinations Intangible Assets									33 925
Additions Other Than Through Business Combinations Property Plant Equipment							5 632	16 669	6 814
Average Number Employees During Period						9	9	10	14	18	23	26
Corporation Tax Payable						18 474	17 185	19 767		15 754
Corporation Tax Recoverable									14 495
Creditors						59 996	70 348	68 998	50 410	46 857	37 275	27 447
Dividends Paid On Shares								2 550
Fixed Assets	1 937	3 465		8 305	11 358	15 295	16 258	25 219	56 448	82 420	77 854	71 976
Future Minimum Lease Payments Under Non-cancellable Operating Leases								43 750	27 852	19 568	10 395	17 895
Increase From Amortisation Charge For Year Intangible Assets							150	150	2 965	5 360	6 656	6 657
Increase From Depreciation Charge For Year Property Plant Equipment							4 520	7 557	6 545	6 790	6 516	7 530
Intangible Assets						2 850	2 700	2 550	33 510	59 292	52 636	45 979
Intangible Assets Gross Cost						3 000	3 000	3 000	36 925	68 067	68 067
Net Current Assets Liabilities	-347	30 645	116 667	128 320	197 072	241 010	285 138	338 159	235 898	309 415	313 771	328 886
Number Shares Issued Fully Paid							100
Other Creditors						5 350	3 515	6 060	2 833	3 933	18 864	13 919
Other Remaining Borrowings									526	46 857
Other Taxation Social Security Payable						24 488	41 435	32 658	4 737	5 683	42 007	74 835
Par Value Share			1	1	1	1	1
Prepayments Accrued Income						3 417	3 605	4 458	3 125	3 125
Property Plant Equipment Gross Cost						23 479	29 110	45 779	52 593	59 573	68 179	76 471
Provisions For Liabilities Balance Sheet Subtotal						2 489	3 089	4 792	9 525	14 676	13 986	13 014
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 489	3 089
Total Assets Less Current Liabilities	1 590	34 110	121 505	136 625	208 430	256 305	301 396	363 378	292 346	391 835	391 625	400 862
Trade Creditors Trade Payables						6 522	4 749	4 150	2 451	1 898	11 324	17 518
Trade Debtors Trade Receivables						24 476	56 663	69 748	18 646	8 111	18 060	19 007
Bank Borrowings Overdrafts										46 857	37 275	27 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment												17
Disposals Property Plant Equipment												275
Total Additions Including From Business Combinations Intangible Assets										31 142
Total Additions Including From Business Combinations Property Plant Equipment										6 980	8 606	8 567
Creditors Due Within One Year	56 071	86 188	61 374	63 794	65 954	59 996
Intangible Fixed Assets Additions					3 000
Intangible Fixed Assets Aggregate Amortisation Impairment						150
Intangible Fixed Assets Amortisation Charged In Period						150
Intangible Fixed Assets Cost Or Valuation					3 000	3 000
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges						2 489
Tangible Fixed Assets Additions		2 683			2 839	9 193
Tangible Fixed Assets Cost Or Valuation	6 628	9 311		18 533	21 372	23 479
Tangible Fixed Assets Depreciation	4 691	5 846		10 228	13 014	11 034
Tangible Fixed Assets Depreciation Charged In Period		1 155			2 786	4 150
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 130
Tangible Fixed Assets Disposals						7 086

Company staff

Tony C.

Role: Director

Appointed: 11 September 2002

Latest update: 21 March 2024

Ledger Sparks Ltd

Role: Corporate Secretary

Appointed: 08 August 2006

Resigned: 09 January 2019

Address: Suite 43-45 Purley Way, Croydon, Surrey, CRO 0XZ

Latest update: 21 March 2024

Lucette D.

Role: Secretary

Appointed: 31 August 2005

Resigned: 08 August 2006

Latest update: 21 March 2024

David O.

Role: Secretary

Appointed: 11 September 2002

Resigned: 31 August 2005

Latest update: 21 March 2024

People with significant control

Tony C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

I.w.c. Estate Planning & Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony C.

Ledger Sparks Ltd

Lucette D.

David O.

People with significant control

Tony C.

Accounts Documents

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