L J Wickham Limited in London, W6 7RQ

Description

Data updated on: 01-11-2023

L J Wickham came into being in 2010 as a company enlisted under no 07261584, located at W6 7RQ London at 1c Cromwell Grove. The firm has been in business for fourteen years and its state is active. The enterprise's Standard Industrial Classification Code is 86220 meaning Specialists medical practice activities. Monday 30th May 2022 is the last time when the company accounts were filed.

In the limited company, just about all of director's responsibilities have so far been fulfilled by Louisa W. who was appointed fourteen years ago.

Louisa W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2018-05-31	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 629	103 078	208 836	545 760	490 220	259 562

Balance Sheet
Cash Bank On Hand						57 231	42 472	47 685	47 685	57 208	42 733	97 987	44 505	40 662
Current Assets	85 074	124 604	64 816	459 004	601 287	76 026	85 807	127 991	127 991	123 587	93 230	127 488	113 611	106 330
Debtors	13 622	14 420	16 823	50 029	107 422	18 795	43 335	80 306	80 306	66 379	50 497	29 501	69 106	65 668
Net Assets Liabilities						259 562	240 122	246 799	246 799	212 485	113 665	90 897	72 004	101 064
Other Debtors							189	7 303	7 303	8 762	8 958	8 813	10 579	9 130
Property Plant Equipment						4 188	3 560	5 371	5 371	4 085	9 222	9 500	9 424
Cash Bank In Hand	71 452	110 184	47 993	408 975	493 865	57 231
Intangible Fixed Assets			185 000	185 000	185 000	148 000
Tangible Fixed Assets	2 787	3 106	5 831	5 256	4 927	4 188
Net Assets Liabilities Including Pension Asset Liability					490 220	259 562

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	63 628	103 077	208 835	545 759	490 219	259 561
Shareholder Funds	63 629	103 078	208 836	545 760	490 220	259 562

Other Financial Data
Accrued Liabilities Deferred Income									1 800	2 160
Accumulated Amortisation Impairment Intangible Assets						37 000	74 000	111 000	111 000	148 000	185 000	185 000	185 000
Accumulated Depreciation Impairment Property Plant Equipment						4 468	5 096	6 487	6 487	7 773	11 198	15 169	17 102	8 025
Additions Other Than Through Business Combinations Property Plant Equipment								3 202
Corporation Tax Payable							1	74	74
Creditors						22 814	14 569	15 231	15 231	6 411	42 035	44 286	49 241	51 075
Current Tax For Period							1
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						838	-162
Dividends Paid									2 000	2 000
Fixed Assets		3 106	190 831	190 256	244 927	207 188	169 560	134 371	134 371	96 085	64 222	9 500	9 424	56 554
Further Item Tax Increase Decrease Component Adjusting Items						838	-162
Increase From Amortisation Charge For Year Intangible Assets							37 000	37 000		37 000	37 000
Increase From Depreciation Charge For Year Property Plant Equipment							628	1 391		1 286	3 425	3 971	1 933	9 369
Intangible Assets						148 000	111 000	74 000	74 000	37 000
Intangible Assets Gross Cost						185 000	185 000		185 000	185 000	185 000	185 000	185 000
Investments Fixed Assets					55 000	55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	60 842	99 972	18 005	355 504	245 293	53 212	71 238	112 760	112 760	117 176	51 195	83 202	64 370	55 255
Number Shares Issued Fully Paid							1	1			1	1	1	1
Other Creditors						22 814	14 568	15 157	13 357	6 338	7 463	14 494	10 241	15 055
Other Taxation Social Security Payable										73	34 572	29 792	39 000	36 020
Par Value Share		1	1	1	1		1	1			1	1	1	1
Profit Loss									8 677	-32 314
Property Plant Equipment Gross Cost						8 656	8 656	11 858	11 858	11 858	20 420	24 669	26 526	9 178
Provisions For Liabilities Balance Sheet Subtotal						838	676	332	332	776	1 752	1 805	1 790	10 745
Tax Decrease From Utilisation Tax Losses							544
Tax Decrease Increase From Effect Revenue Exempt From Taxation							661
Tax Increase Decrease From Effect Capital Allowances Depreciation						148	126
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward						1 816
Tax Tax Credit On Profit Or Loss On Ordinary Activities						838	-161
Total Assets Less Current Liabilities	63 629	103 078	208 836	545 760	490 220	260 400	240 798	247 131	247 131	213 261	115 417	92 702	73 794	111 809
Trade Debtors Trade Receivables						18 795	43 146	73 003	73 003	57 617	41 539	20 688	58 527	56 538
Average Number Employees During Period										2	2	1	1	4
Creditors Due Within One Year	24 232	24 632	46 811	103 500	355 994	22 814
Current Asset Investments					55 000
Intangible Fixed Assets Additions			185 000
Intangible Fixed Assets Cost Or Valuation			185 000	185 000	185 000	185 000
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		866	3 753	299	459
Tangible Fixed Assets Cost Or Valuation	3 279	4 145	7 898	8 197	8 656	8 656
Tangible Fixed Assets Depreciation	492	1 039	2 067	2 941	3 729	4 468
Tangible Fixed Assets Depreciation Charged In Period		547	1 028	874	788	739
Total Additions Including From Business Combinations Property Plant Equipment											8 562	4 249	1 857	56 499
Other Investments Other Than Loans										55 000	55 000	-55 000
Intangible Fixed Assets Aggregate Amortisation Impairment						37 000
Intangible Fixed Assets Amortisation Charged In Period						37 000
Provisions For Liabilities Charges						838

Company staff

Louisa W.

Role: Director

Appointed: 21 May 2010

Latest update: 11 February 2024

People with significant control

Louisa W.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 October 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 August 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023
Annual Accounts 21 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21 November 2012
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 September 2013

L J Wickham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa W.

People with significant control

Louisa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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L J Wickham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa W.

People with significant control

Louisa W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015