Willard Associates Limited in High Wycombe, HP12 3DZ

Description

Data updated on: 01-11-2023

2014 marks the establishment of Willard Associates Limited, the firm which is located at 31 Dashwood Avenue, , High Wycombe. This means it's been 10 years Willard Associates has prospered on the market, as the company was started on 4th November 2014. Its registered no. is 09294446 and the postal code is HP12 3DZ. This company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent financial reports cover the period up to November 30, 2022 and the most recent annual confirmation statement was submitted on November 4, 2022.

At the moment, the business is governed by a solitary director: Karen W., who was formally appointed on 4th November 2014.

Karen W. is the individual with significant control over 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	48	29 259

Balance Sheet
Cash Bank On Hand		62 448	51 416	80 481	79 552	57 643	42 615	33 187
Current Assets	26 409	72 506	73 662	98 551	91 843	58 676	45 018	38 280
Debtors	8 724	10 058	22 246	18 070	12 291	1 033	2 403	5 093
Other Debtors		384	375	381	455	553	553
Property Plant Equipment		94	373	306	826	384	1
Cash Bank In Hand	17 685	62 448
Net Assets Liabilities Including Pension Asset Liability	48	29 259
Tangible Fixed Assets	187	94

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	47	29 258
Shareholder Funds	48	29 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		187	467	714	1 064	1 506	1 889
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable		12 326	5 882	16 803	15 386	3 555
Corporation Tax Recoverable							1 850	2 993
Creditors		43 341	56 349	47 003	19 203	6 881	3 108	26 024
Increase From Depreciation Charge For Year Property Plant Equipment			280	247	630	442	383	1
Net Current Assets Liabilities	-139	29 165	17 313	51 548	72 640	51 795	41 910	12 256
Number Shares Issued Fully Paid				1
Other Creditors		26 125	45 484	23 496	859	1 603	3 108	26 024
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					280			1 890
Other Disposals Property Plant Equipment					280			1 890
Other Taxation Social Security Payable		4 890	4 983	6 704	2 958	1 723
Par Value Share				1
Property Plant Equipment Gross Cost		280	840	1 020	1 890	1 890	1 890
Total Additions Including From Business Combinations Property Plant Equipment			560	180	1 150
Total Assets Less Current Liabilities	48	29 259	17 686	51 854	73 466	52 179	41 911	12 256
Trade Debtors Trade Receivables		9 674	21 871	17 689	11 836	480		2 100
Creditors Due Within One Year	26 548	43 341
Fixed Assets	187	94
Tangible Fixed Assets Additions	280
Tangible Fixed Assets Cost Or Valuation	280	280
Tangible Fixed Assets Depreciation	93	186
Tangible Fixed Assets Depreciation Charged In Period	93	93

Company staff

Karen W.

Role: Director

Appointed: 04 November 2014

Latest update: 15 April 2024

People with significant control

Karen 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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-11-04
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 April 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Willard Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

People with significant control

Karen W.

Accounts Documents

Company filings

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