Wetherby Associates Limited, SW5 0JW

Description

Data updated on: 01-11-2023

Wetherby Associates began its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05644547. This firm has been functioning for nineteen years and it's currently active. The company's office is based in Earl's Court at 14 Wetherby Gardens. You can also locate the firm using its area code : SW5 0JW. This firm's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. The firm's latest accounts cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-05.

As mentioned in this specific company's executives list, since 5th December 2005 there have been two directors: Miranda F. and Caroline F.. In order to support the directors in their duties, the limited company has been using the skills of Caroline F. as a secretary for the last nineteen years.

Executives who control the firm include: Caroline F. owns 1/2 or less of company shares. Miranda F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 300	80 615	67 482	28 575	72 249

Balance Sheet
Cash Bank In Hand	85 585	136 356	124 291	31 603	85 205
Cash Bank On Hand					85 205	36 449	115 121	74 431	69 688	45 386	36 995	85 979
Current Assets	124 575	265 625	148 912	112 412	116 079	65 717	159 246	137 944	96 373	71 145	75 788	130 000
Debtors	15 937	122 421	23 990	80 143	30 169	28 525	43 422	62 772	25 628	24 916	37 894	43 090
Net Assets Liabilities					72 249	32 410	81 706	70 645	59 887	9 879	1 353	512
Net Assets Liabilities Including Pension Asset Liability	61 300	80 615	67 482	28 575	72 249
Property Plant Equipment					2 727	2 986	3 644	2 300	1 072	400
Stocks Inventory	22 250	5 940
Tangible Fixed Assets	3 322	2 561	1 854	1 651	2 727

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 200	80 515	67 382	28 475	72 149
Shareholder Funds	61 300	80 615	67 482	28 575	72 249

Other Financial Data
Accrued Liabilities					3 000	3 000	3 000	3 000	3 000	3 000	3 013	3 000
Accumulated Depreciation Impairment Property Plant Equipment					6 289	7 388	8 731	10 075	11 303	11 975	12 375	5 942
Average Number Employees During Period						2	2	2	2	2	2	2
Comprehensive Income Expense							128 096	109 984	58 242	44 992	28 974	51 159
Corporation Tax Payable					25 385	10 015	30 403	26 054	13 968	10 681	6 872	12 080
Creditors					46 012	35 726	80 492	69 162	37 354	39 333	31 337	23 337
Creditors Due Within One Year	65 899	187 059	82 913	85 158	46 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 433
Disposals Property Plant Equipment												6 433
Dividends Paid							78 800	121 045	69 000	95 000	37 500	52 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 099	1 343	1 344	1 228	672	400
Net Current Assets Liabilities	58 676	78 566	65 999	27 254	70 067	29 991	78 754	68 782	59 019	48 888	32 690	23 849
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors										39 333	31 337	23 337
Other Remaining Borrowings										667	8 000	8 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	803	908	631	666	705
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					705	743	703	741	1 057	843	899	931
Property Plant Equipment Gross Cost					9 016	10 374	12 375	12 375	12 375	12 375	12 375	5 942
Provisions					545	567	692	437	204	76
Provisions For Liabilities Balance Sheet Subtotal					545	567	692	437	204	76
Provisions For Liabilities Charges	698	512	371	330	545
Recoverable Value-added Tax					765	553				3 058
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 659	5 659	5 659	6 234	9 016
Tangible Fixed Assets Depreciation	2 337	3 098	3 805	4 583	6 289
Total Additions Including From Business Combinations Property Plant Equipment						1 358	2 001
Total Assets Less Current Liabilities	61 998	81 127	67 853	28 905	72 794	32 977	82 398	71 082	60 091	49 288	32 690	23 849
Trade Creditors Trade Payables					15 929	20 235	42 445	37 073	9 062	6 939	19 753	71 619
Trade Debtors Trade Receivables					12 581	18 003	8 480	59 199	25 628	21 858	27 134	26 883
Other Taxation Social Security Payable										238

Company staff

Miranda F.

Role: Director

Appointed: 05 December 2005

Latest update: 18 February 2024

Caroline F.

Role: Director

Appointed: 05 December 2005

Latest update: 18 February 2024

Caroline F.

Role: Secretary

Appointed: 05 December 2005

Latest update: 18 February 2024

People with significant control

Caroline F.

Notified on 5 December 2016

Nature of control:

1/2 or less of shares

Miranda F.

Notified on 5 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 September 2013

Wetherby Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miranda F.

Caroline F.

Caroline F.

People with significant control

Caroline F.

Miranda F.

Accounts Documents

Company filings

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