Warcup Law Firm Ltd in Alnwick, NE66 1TD

Description

Data updated on: 01-11-2023

Warcup Law Firm Ltd has existed in the United Kingdom for 12 years. Registered under the number 08239887 in the year 2012, it is based at Lloyds Bank Chambers, Alnwick NE66 1TD. The enterprise's SIC and NACE codes are 69102 : Solicitors. 2023-03-31 is the last time the accounts were filed.

At the moment, the directors appointed by this particular firm include: Sarah W. appointed 4 years ago and Mark W. appointed in 2012.

Mark W. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	83 239	180 579	259 756

Balance Sheet
Cash Bank On Hand					146 780	293 011	190 604	493 752
Current Assets	100	95 407	118 132	166 802	299 851	413 349	399 510	569 733
Debtors	100	42 734	28 781	47 714	149 821	113 488	198 576	60 781
Net Assets Liabilities					283 549	360 944	351 088	452 868
Other Debtors					101 101	66 518	176 029	6 865
Property Plant Equipment					13 061	8 938	6 472	4 889
Total Inventories					3 250	6 850	10 330	15 200
Cash Bank In Hand		45 573	81 651	112 388
Intangible Fixed Assets		186 338	165 634	144 930
Net Assets Liabilities Including Pension Asset Liability	100	83 239	180 579	259 756
Stocks Inventory		7 100	7 700	6 700
Tangible Fixed Assets		11 173	23 775	25 895

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		83 139	180 479	259 656
Shareholder Funds	100	83 239	180 579	259 756

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					144 928	165 632	186 336	207 040
Accumulated Depreciation Impairment Property Plant Equipment					50 659	54 782	57 248	58 831
Amortisation Rate Used For Intangible Assets						10	10	10
Average Number Employees During Period					11	14	14	12
Corporation Tax Payable					27 444	33 109	48 514	35 386
Creditors					89 260	101 271	65 078	120 534
Depreciation Rate Used For Property Plant Equipment						25	25	25
Fixed Assets		197 511	189 409	170 825	75 175	50 348	27 178	4 891
Increase From Amortisation Charge For Year Intangible Assets						20 704	20 704	20 704
Increase From Depreciation Charge For Year Property Plant Equipment						4 123	2 466	1 583
Intangible Assets					62 114	41 410	20 706	2
Intangible Assets Gross Cost					207 042	207 042	207 042	207 042
Net Current Assets Liabilities	100	-112 954	-4 826	93 266	210 591	312 078	334 432	449 199
Other Creditors					48	1 061	2 734	9 180
Other Taxation Social Security Payable					48 558	58 855	5 400	52 121
Property Plant Equipment Gross Cost						63 720	63 720	63 720
Provisions For Liabilities Balance Sheet Subtotal					2 217	1 482	10 522	1 222
Total Assets Less Current Liabilities	100	84 557	184 583	264 091	285 766	362 426	361 610	454 090
Trade Creditors Trade Payables					13 210	8 246	8 430	23 847
Trade Debtors Trade Receivables					48 720	46 970	22 547	53 916
Advances Credits Directors					48	15
Advances Credits Made In Period Directors					43 944
Advances Credits Repaid In Period Directors					60 600
Creditors Due Within One Year		208 361	122 958	73 536
Intangible Fixed Assets Additions		207 042
Intangible Fixed Assets Aggregate Amortisation Impairment		20 704	41 408	62 112
Intangible Fixed Assets Amortisation Charged In Period		20 704	20 704	20 704
Intangible Fixed Assets Cost Or Valuation		207 042	207 042	207 042
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 318	4 004	4 335
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		16 518	21 803	12 243
Tangible Fixed Assets Cost Or Valuation		16 518	38 321	50 564
Tangible Fixed Assets Depreciation		5 345	14 546	24 669
Tangible Fixed Assets Depreciation Charged In Period		5 345	9 201	10 123
Amount Specific Advance Or Credit Directors				4 695

Company staff

Sarah W.

Role: Director

Appointed: 02 November 2020

Latest update: 17 April 2024

Mark W.

Role: Director

Appointed: 04 October 2012

Latest update: 17 April 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 June 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Warcup Law Firm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Mark W.

Christopher T.

People with significant control

Mark W.

Accounts Documents

Company filings

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