Paul Willcock Consultancy Services Limited
36 Fifth Avenue PO9 2PL Havant
Number: 08337112
Incorporation date: 2012-12-19
Dissolution date: 2022-09-14
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered as 08337112 twelve years ago, Paul Willcock Consultancy Services Ltd had been a private limited company until Wednesday 14th September 2022 - the date it was officially closed. The company's last known office address was 36 Fifth Avenue, Havant.
Christopher W. was the following company's director, appointed in 2012.
Christopher W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 60 026 | 59 176 | 46 194 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 46 434 | 46 090 | 45 756 | 45 669 | 45 095 | ||
| Current Assets | 78 140 | 59 416 | 46 434 | 46 090 | 45 795 | 45 284 | |
| Debtors | 105 | 126 | 189 | ||||
| Net Assets Liabilities | 46 194 | 45 850 | 45 516 | 45 315 | 45 044 | ||
| Other Debtors | 126 | 189 | |||||
| Cash Bank In Hand | 78 140 | 59 416 | 46 434 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 60 026 | 59 176 | 46 194 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||
| Profit Loss Account Reserve | 60 016 | 59 594 | 46 184 | ||||
| Shareholder Funds | 60 026 | 59 176 | 46 194 | ||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 240 | 240 | 240 | 480 | 240 | ||
| Net Current Assets Liabilities | 60 026 | 59 604 | 46 194 | 45 850 | 45 516 | 45 315 | 45 044 |
| Total Assets Less Current Liabilities | 60 026 | 59 176 | 46 194 | 45 850 | |||
| Trade Creditors Trade Payables | 240 | 240 | 240 | 480 | 240 | ||
| Creditors Due Within One Year | 18 114 | 240 | 240 | ||||
| Number Shares Allotted | 10 | 10 | 10 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||
Role: Director
Appointed: 19 December 2012
Latest update: 20 January 2024
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 02 January 2022 |
| Confirmation statement last made up date | 19 December 2020 |
| Annual Accounts 14 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-19 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 14 March 2014 |
| Annual Accounts 16 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 16 September 2015 |
| Annual Accounts 21 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 21 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
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