Wichert Associates Limited in Aylesbury, HP22 4LW

Description

Data updated on: 01-11-2023

The official date this company was started is 2008/11/12. Registered under 06747386, it operates as a Private Limited Company. You can reach the office of the firm during its opening times under the following address: 8a Wingbury Courtyard Business Village Wingrave, HP22 4LW Aylesbury. The company's principal business activity number is 66190: Activities auxiliary to financial intermediation n.e.c.. The most recent financial reports were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2022-11-12.

Ivor J. is this specific firm's single director, who was assigned to lead the company 16 years ago. That limited company had been overseen by Deborah L. up until 7 years ago.

Ivor J. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-01-31
Currency
Net Worth	129 597	250 962	371 867

Balance Sheet
Cash Bank In Hand	97 010	285 426	374 668
Cash Bank On Hand			374 668	245 827	394 994	432 326	301 996	466 388	922 712	831 189	1 009 288
Current Assets	129 959	313 315	381 826	293 298	538 284	800 568	335 245	518 353	960 016	1 020 292	1 035 654
Debtors	32 949	27 889	7 158	47 471	143 290	368 242	33 249	51 965	37 304	189 103	26 366
Intangible Fixed Assets			41 612
Other Debtors			7 158	47 471	143 290	368 242	33 249	51 965	37 304	189 103	26 366
Property Plant Equipment			36 781	30 421	14 691	12 753	11 584	11 363	11 363	11 363
Tangible Fixed Assets	11 177	8 855	36 781

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	129 595	250 960	371 865
Shareholder Funds	129 597	250 962	371 867

Other Financial Data
Amount Specific Advance Or Credit Directors					13 882
Amount Specific Advance Or Credit Repaid In Period Directors						13 882
Accumulated Amortisation Impairment Intangible Assets			4 624	10 706	16 788	24 391	30 473	36 555
Accumulated Depreciation Impairment Property Plant Equipment			53 476	61 498	53 663	56 486	57 655	57 876	57 876	57 876	23 037
Average Number Employees During Period				3	1
Creditors			88 352	76 212	84 082	76 442	56 752	53 309	89 783	31 016	11 771
Creditors Due Within One Year	31 576	71 208	88 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 789						34 839
Disposals Property Plant Equipment					27 059						46 202
Fixed Assets	31 214	8 855	78 393	80 538	58 726	49 185	41 934	35 631	11 363
Increase From Amortisation Charge For Year Intangible Assets				6 082	6 082	7 603	6 082	6 082	6 084
Increase From Depreciation Charge For Year Property Plant Equipment				8 022	4 954	2 823	1 169	221
Intangible Assets			41 612	50 117	44 035	36 432	30 350	24 268
Intangible Assets Gross Cost			46 236	60 823	60 823	60 823	60 823	60 823
Intangible Fixed Assets Additions			46 236
Intangible Fixed Assets Aggregate Amortisation Impairment			4 624
Intangible Fixed Assets Amortisation Charged In Period			4 624
Intangible Fixed Assets Cost Or Valuation			46 236
Investments Fixed Assets	20 037
Net Current Assets Liabilities	98 383	242 107	293 474	217 086	454 202	724 126	278 493	465 044	870 233	989 276	1 023 883
Number Shares Allotted		2	2
Other Creditors			32 111	23 766	848	1 999	2 259	2 519	2 779	3 176	3 572
Other Taxation Social Security Payable			56 241	52 446	83 234	74 443	54 493	50 790	87 004	27 840	8 199
Par Value Share		1	1
Property Plant Equipment Gross Cost			90 257	91 919	68 354	69 239	69 239	69 239	69 239	69 239	23 037
Tangible Fixed Assets Additions		2 543	38 686
Tangible Fixed Assets Cost Or Valuation	49 028	51 571	90 257
Tangible Fixed Assets Depreciation	37 851	42 716	53 476
Tangible Fixed Assets Depreciation Charged In Period		4 865	10 760
Total Additions Including From Business Combinations Intangible Assets				14 587
Total Additions Including From Business Combinations Property Plant Equipment				1 662	3 494	885
Total Assets Less Current Liabilities	129 597	250 962	371 867	297 624	512 928	773 311	320 427	500 675	881 596	1 000 639	1 023 883
Value Shares Allotted	2	2	2
Disposals Decrease In Amortisation Impairment Intangible Assets									42 639
Disposals Intangible Assets									60 823

Company staff

Ivor J.

Role: Director

Appointed: 12 November 2008

Latest update: 16 April 2024

People with significant control

Ivor J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 August 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 June 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 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 January 2024

Wichert Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivor J.

Deborah L.

People with significant control

Ivor J.

Accounts Documents

Company filings

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