Wikeley Solutions Limited in Towcester, NN12 6BS

Description

Data updated on: 01-11-2023

Based in Office 6, Town Hall, Towcester NN12 6BS Wikeley Solutions Limited is a Private Limited Company issued a 07901245 Companies House Reg No. It was launched on 9th January 2012. The firm's SIC and NACE codes are 62012 meaning Business and domestic software development. Its most recent annual accounts were submitted for the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was filed on Mon, 9th Jan 2023.

When it comes to the company, the full scope of director's responsibilities have so far been performed by Paul W. who was selected to lead the company twelve years ago.

Paul W. is the individual who controls 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	2015-01-31	2016-01-31	2017-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand		345 076	401 954	535 935	583 498	655 444
Current Assets	315 470	345 927	402 265	557 507	595 737	655 749
Debtors	119 100	851	311	21 572	12 239	305
Net Assets Liabilities		304 046	357 106	543 350	581 607	632 668
Other Debtors		851	311
Property Plant Equipment		1 163	871	236	613	359
Cash Bank In Hand	196 370	345 076
Net Assets Liabilities Including Pension Asset Liability	201 860	304 046
Tangible Fixed Assets	114	1 163

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	201 360	303 546

Other Financial Data
Description Principal Activities					26 200	26 200
Accumulated Depreciation Impairment Property Plant Equipment		3 463	4 129	8 431	8 410	8 664
Additions Other Than Through Business Combinations Property Plant Equipment			374
Average Number Employees During Period				1	1	1
Corporation Tax Payable		32 440	20 530
Creditors		43 044	46 030	14 393	14 743	23 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment					452
Disposals Property Plant Equipment					452
Fixed Assets				236	613	359
Increase From Depreciation Charge For Year Property Plant Equipment			666		431	254
Net Current Assets Liabilities	201 746	302 883	356 235	543 114	580 994	632 309
Other Creditors		10 550	25 500
Other Taxation Social Security Payable		54
Property Plant Equipment Gross Cost		4 626	5 000	8 668	9 023	9 023
Total Additions Including From Business Combinations Property Plant Equipment					807
Total Assets Less Current Liabilities				543 350	581 607	632 668
Useful Life Property Plant Equipment Years					3	3
Advances Credits Directors
Capital Employed	201 860	304 046
Creditors Due Within One Year	113 724	43 044
Number Shares Allotted		500
Par Value Share		1
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions		1 600
Tangible Fixed Assets Cost Or Valuation	3 111	4 626
Tangible Fixed Assets Depreciation	2 997	3 463
Tangible Fixed Assets Depreciation Charged In Period		551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		85
Tangible Fixed Assets Disposals		85

Company staff

Paul W.

Role: Director

Appointed: 09 January 2012

Latest update: 27 February 2024

People with significant control

Paul 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Wikeley Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

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