James Wilson Associates Ltd in Earls Barton, NN6 0NQ

Description

Data updated on: 01-11-2023

07597858 is the reg. no. assigned to James Wilson Associates Ltd. It was registered as a Private Limited Company on 2011-04-08. It has been actively competing in this business for 13 years. This business may be contacted at 56 Doddington Road in Earls Barton. The headquarters' postal code assigned to this location is NN6 0NQ. The firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The latest annual accounts were submitted for the period up to 2023-04-30 and the most recent confirmation statement was released on 2023-04-08.

Concerning this specific limited company, the full extent of director's tasks have so far been fulfilled by James W. who was selected to lead the company in 2011. What is more, the director's efforts are regularly supported by a secretary - Erica W., who was appointed by the following limited company 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 061	21 424	13 636	1 015	1 640

Balance Sheet
Cash Bank In Hand	12 603	26 446	27 175	12 032	39 167
Cash Bank On Hand					39 167	12 966	27 516	20 836	39 140	37 381	6 733	6 384
Current Assets	18 895	29 330	31 685	16 694	41 387	20 525	30 284	28 007	44 992	46 698	9 626	6 510
Debtors	6 292	2 884	4 510	4 662	2 220	7 559	2 768	7 171	5 852	9 317	2 891	126
Property Plant Equipment					389	165	175	966	1 191	889	678
Tangible Fixed Assets	289	436	617	518	389

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 059	21 422	13 634	1 013	1 638
Shareholder Funds	13 061	21 424	13 636	1 015	1 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 629	1 853	1 968	2 007	2 323	944	1 305
Creditors					40 136	13 561	20 656	16 886	29 653	25 049	1 938	6 508
Creditors Due Within One Year	6 123	8 342	18 666	16 197	40 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment								41		1 788		1 624
Disposals Property Plant Equipment								125		1 847		1 983
Increase From Depreciation Charge For Year Property Plant Equipment						224	115	80	316	409	361	319
Net Current Assets Liabilities	12 772	20 988	13 019	497	1 251	6 964	9 628	11 121	15 339	21 649	7 688	2
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 018	2 018	2 143	2 973	3 514	1 833	1 983
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		416	637	349	217
Tangible Fixed Assets Cost Or Valuation	399	815	1 452	1 801	2 018
Tangible Fixed Assets Depreciation	110	379	835	1 283	1 629
Tangible Fixed Assets Depreciation Charged In Period		269	456	448	346
Total Additions Including From Business Combinations Property Plant Equipment							125	955	541	166	150
Total Assets Less Current Liabilities	13 061	21 424	13 636	1 015	1 640	7 129	9 803	12 087	16 530	22 538	8 366	2

Company staff

James W.

Role: Director

Appointed: 08 April 2011

Latest update: 10 December 2023

Erica W.

Role: Secretary

Appointed: 08 April 2011

Latest update: 10 December 2023

People with significant control

Executives who control the firm include: James W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Erica W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Erica 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 July 2013

James Wilson Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Erica W.

People with significant control

James W.

Erica W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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