Wilcar Associates Ltd in Brigg, DN20 8NF

Description

Data updated on: 01-11-2023

Wilcar Associates is a business registered at DN20 8NF Brigg at Glanford House. This business was set up in 2014 and is registered under the registration number 09120323. This business has existed on the British market for 10 years now and company official status is active. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022-07-31 is the last time when the accounts were reported.

Since Tue, 8th Jul 2014, the business has only been guided by one director: Paul C. who has been administering it for 10 years.

Paul C. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31
Currency
Net Worth	361	120

Balance Sheet
Cash Bank In Hand	11 624	125
Current Assets	27 671	26 066
Debtors	16 047	25 941
Net Assets Liabilities Including Pension Asset Liability	361	120
Tangible Fixed Assets	347	306

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	261	20
Shareholder Funds	361	120

Other Financial Data
Creditors Due Within One Year	27 588	26 191
Fixed Assets	347	306
Net Current Assets Liabilities	83	-125
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	69	61
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	479	146
Tangible Fixed Assets Cost Or Valuation	479	625
Tangible Fixed Assets Depreciation	132	319
Tangible Fixed Assets Depreciation Charged In Period	132	187
Total Assets Less Current Liabilities	430	181

Company staff

Paul C.

Role: Director

Appointed: 08 July 2014

Latest update: 19 January 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2014-07-08
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 28 September 2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 7 September 2015
Date Approval Accounts	7 September 2015

Wilcar Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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