Wightman Associates Limited
Lermon Court, Fairway House Links Business Park Fortran Rd CF3 0LT Cardiff
Number: 03642610
Incorporation date: 1998-10-01
Dissolution date: 2016-03-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at Lermon Court, Fairway House, Cardiff CF3 0LT Wightman Associates Ltd was classified as a Private Limited Company registered under the 03642610 registration number. This company was started on 1998-10-01. Wightman Associates Ltd had been in the United Kingdom for at least eighteen years.
This limited company was administered by a single managing director: Roger W. who was overseeing it for eighteen years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 304 | 1 898 | 74 | -4 738 | -6 801 |
| Balance Sheet | |||||
| Cash Bank In Hand | 4 905 | 3 820 | 295 | 24 124 | 30 442 |
| Current Assets | 20 305 | 17 810 | 21 145 | 31 084 | 30 442 |
| Debtors | 15 400 | 13 990 | 20 850 | 6 960 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 304 | 1 898 | 74 | -4 738 | -6 801 |
| Tangible Fixed Assets | 3 311 | 5 101 | 8 057 | 9 692 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 99 | 99 | 99 | 99 | 99 |
| Profit Loss Account Reserve | 6 205 | 1 799 | -25 | -4 837 | -6 900 |
| Shareholder Funds | 6 304 | 1 898 | 74 | -4 738 | -6 801 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 17 312 | 21 013 | |||
| Fixed Assets | 3 311 | 5 101 | 8 057 | 9 692 | |
| Net Current Assets Liabilities | 2 993 | -3 203 | 21 145 | 31 084 | -6 801 |
| Tangible Fixed Assets Additions | 2 450 | 3 756 | 4 135 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 602 | 10 052 | 13 808 | 17 943 | |
| Tangible Fixed Assets Depreciation | 4 291 | 4 951 | 5 751 | 8 251 | |
| Tangible Fixed Assets Depreciation Charge For Period | 660 | ||||
| Total Assets Less Current Liabilities | 6 304 | 1 898 | 29 202 | 40 776 | -6 801 |
| Creditors Due After One Year | 29 128 | 45 514 | |||
| Creditors Due Within One Year | 21 013 | 29 128 | 45 514 | 37 243 | |
| Tangible Fixed Assets Depreciation Charged In Period | 800 | 2 500 | 2 000 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 251 | ||||
| Tangible Fixed Assets Disposals | 17 943 | ||||
Role: Director
Appointed: 01 October 1998
Latest update: 3 January 2024
Role: Secretary
Appointed: 01 October 1998
Latest update: 3 January 2024
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Return next due date | 29 October 2015 |
| Return last made up date | 01 October 2014 |
| Annual Accounts 13 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 13 January 2014 |
| Annual Accounts 28 March 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 28 March 2015 |
| Annual Accounts 21 July 2015 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 21 July 2015 |
(3 pages)