Malcolm Wilson & Partners Limited in London, W2 3SF

Description

Data updated on: 01-11-2023

02617103 is the registration number used by Malcolm Wilson & Partners Limited. The firm was registered as a Private Limited Company on 1991-06-04. The firm has been operating on the British market for the last 33 years. The firm can be found at 2 Joanne House Queensborough Mews in London. The head office's zip code assigned to this location is W2 3SF. The enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Malcolm Wilson & Partners Ltd filed its latest accounts for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-06-04.

There is one managing director at present supervising the following company, namely Malcolm W. who's been utilizing the director's duties since 1991-06-04. What is more, the director's responsibilities are regularly aided with by a secretary - Celia J., who was chosen by the following company 32 years ago.

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	1 246	103	488	928	756	1 156

Balance Sheet
Current Assets	69 638	68 576	59 856	60 331	60 643	61 074	61 239	61 309	61 427	61 523	61 538	61 547	61 805
Net Assets Liabilities						1 156	1 359	905	990	1 057	1 059	1 055	1 253
Cash Bank In Hand	69 638	68 576	59 856	60 331
Net Assets Liabilities Including Pension Asset Liability	1 246	103	488	928	756	1 156
Tangible Fixed Assets	9	7	5

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 244	101	486	926
Shareholder Funds	1 246	103	488	928	756	1 156

Other Financial Data
Creditors						59 918	59 880	60 404	60 437	60 466	60 479	60 492	60 552
Net Current Assets Liabilities	1 237	96	483	928	756	1 156	1 359	905	990	1 057	1 059	1 055	1 253
Other Operating Expenses Format2						13	13	13	13	13	13	13	13
Other Operating Income Format2						513	265	70	118	96	15	9	258
Profit Loss						400	203	46	85	67	2	-4	198
Tax Tax Credit On Profit Or Loss On Ordinary Activities						100	49	11	20	16			47
Total Assets Less Current Liabilities	1 246	103	488	928	756	1 156	1 359	905	990	1 057	1 059	1 055	1 253
Creditors Due Within One Year	68 401	68 480	59 373	59 403	59 887	59 918
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				5
Fixed Assets	9	7	5
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	68 252	68 266	59 279	59 292
Other Operating Charges Format2				13	13
Other Operating Income				569	423
Par Value Share	1	1	1	1
Profit Loss For Period				440	328
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	116	116	116
Tangible Fixed Assets Depreciation	107	109	111
Tangible Fixed Assets Depreciation Charged In Period		2	2	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				112
Tangible Fixed Assets Disposals				116
Taxation Social Security Due Within One Year	149	214	94	111
Tax On Profit Or Loss On Ordinary Activities				111	82

Company staff

Celia J.

Role: Secretary

Appointed: 04 June 1992

Latest update: 30 January 2024

Malcolm W.

Role: Director

Appointed: 04 June 1992

Latest update: 30 January 2024

People with significant control

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

Malcolm W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 February 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 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

Malcolm Wilson & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celia J.

Malcolm W.

People with significant control

Malcolm W.

Accounts Documents

Company filings

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