Wf Risk Group Limited in Belfast, BT1 2FH

Description

Data updated on: 01-11-2023

Wf Risk Group Limited could be contacted at 55-59 Donegall Street, in Belfast. The firm post code is BT1 2FH. Wf Risk Group has been actively competing on the British market for the last seven years. The firm reg. no. is NI647377. The registered name of the firm was changed in 2021 to Wf Risk Group Limited. This company former business name was Willis & Company (holdings). This firm's principal business activity number is 64209 which means Activities of other holding companies n.e.c.. The business most recent accounts provide detailed information about the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-02-08.

In order to be able to match the demands of their customers, this particular firm is continually being overseen by a team of four directors who are, amongst the rest, Colin W., Mark W. and Richard W.. Their support has been of great importance to the following firm since 2018/06/01.

Previous company's names
Wf Risk Group Limited 2021-08-06
Willis & Company (holdings) Limited 2017-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	202 660	140 702	33 315	6 029
Current Assets		2 886 879	3 528 965	3 407 725
Debtors	848 960	2 746 177	3 495 650	3 401 696
Net Assets Liabilities		603 131	646 509	459 116
Other Debtors		299 873	122 419	139 200
Property Plant Equipment	1 055	730	405	80

Other Financial Data
Audit Fees Expenses		5 000	3 000	3 600
Accrued Liabilities Deferred Income	30 087	28 769	20 000	25 964
Accumulated Depreciation Impairment Property Plant Equipment	243	568	893	1 218
Administrative Expenses		110 553	29 251	126 360
Amounts Owed By Group Undertakings		2 446 106	3 370 637
Amounts Owed To Group Undertakings			2 698 485	3 473 347
Average Number Employees During Period		4	4	4
Bank Borrowings	3 433 417	2 913 923	3 289 436	2 575 315
Bank Borrowings Overdrafts	2 868 309	2 501 812	2 557 418	1 874 187
Called Up Share Capital Not Paid		198
Cash Cash Equivalents	202 660	140 702
Creditors	2 422 831	2 501 812	2 557 418	1 874 187
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		-62	-62	-62
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws				5
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-62	-62	-62
Depreciation Expense Property Plant Equipment		325	325
Dividend Income From Group Undertakings		1 000 000	1 272 000	2 028 109
Dividends Paid		792 610	1 203 282	2 000 077
Dividends Paid Classified As Financing Activities	-727 728	-792 610
Dividends Paid On Shares Interim		792 610	1 203 282	2 000 077
Dividends Received Classified As Investing Activities	-1 147 984	-1 000 000
Fixed Assets		3 056 129	3 133 863	3 133 538
Further Item Interest Expense Component Total Interest Expense			21
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss			78 059
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			78 059
Increase From Depreciation Charge For Year Property Plant Equipment		325	325	325
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		98 777	100 415
Interest Income From Group Undertakings Participating Interests			14 025	15 300
Interest Payable Similar Charges Finance Costs	85 934	98 777	100 436	111 171
Investment Property	301 941	301 941	380 000	380 000
Investment Property Fair Value Model		301 941	380 000
Investments	4 529 941	2 753 458
Investments Fixed Assets	4 529 941	2 753 458	2 753 458	2 753 458
Investments In Subsidiaries	4 529 941	2 753 458	2 753 458	2 753 458
Net Current Assets Liabilities		48 953	70 141	-800 215
Net Finance Income Costs	1 147 984	1 000 000	1 286 025	2 043 409
Operating Profit Loss		-98 761	-17 050
Other Creditors	214 760	254 096	7 208	6 926
Other Operating Income Format1		11 792	12 201	6 749
Pension Other Post-employment Benefit Costs Other Pension Costs		66 000		118 000
Percentage Class Share Held In Subsidiary		100	80	100
Prepayments Accrued Income			2 594	250
Profit Loss	1 290 256	802 524	1 246 660	1 812 684
Profit Loss On Ordinary Activities Before Tax		802 462	1 246 598	1 812 627
Property Plant Equipment Gross Cost	1 298	1 298	1 298
Purchase Investment Properties	-5 258
Purchase Property Plant Equipment	-1 298
Staff Costs Employee Benefits Expense		66 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	200	139	77	20
Tax Decrease Increase From Effect Revenue Exempt From Taxation			14 831
Tax Expense Credit Applicable Tax Rate		152 468	236 854	344 399
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		32 675	7 996
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings				5
Tax Increase Decrease From Effect Dividends From Companies		-190 000	-241 680	-385 341
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		4 857	395	62
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			11 266	40 880
Tax Tax Credit On Profit Or Loss On Ordinary Activities	200	-62	-62	-57
Total Assets Less Current Liabilities		3 105 082	3 204 004	2 333 323
Total Borrowings		2 501 812	2 557 418	1 874 187
Total Deferred Tax Expense Credit			-62	-57
Trade Creditors Trade Payables	20 037	12 795	1 113	575
Company Contributions To Defined Benefit Plans Directors		66 000

Company staff

Colin W.

Role: Director

Appointed: 01 June 2018

Latest update: 20 March 2024

Mark W.

Role: Director

Appointed: 09 August 2017

Latest update: 20 March 2024

Richard W.

Role: Director

Appointed: 09 August 2017

Latest update: 20 March 2024

Stephen W.

Role: Director

Appointed: 09 August 2017

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: Richard W. has substantial control or influence over the company. Mark W. has substantial control or influence over the company. Stephen W. has substantial control or influence over the company.

Richard W.

Notified on 3 December 2020

Nature of control:

substantial control or influence

Mark W.

Notified on 3 December 2020

Nature of control:

substantial control or influence

Stephen W.

Notified on 3 December 2020

Nature of control:

substantial control or influence

Colin W.

Notified on 3 December 2020

Nature of control:

substantial control or influence

Willis & Company (Group Holdings) Limited

Address: 55-59 Donegall Street, Belfast, BT1 2FH, Northern Ireland

Legal authority Companies Act

Legal form Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni671469

Notified on 3 December 2020

Ceased on 4 December 2020

Nature of control:

over 3/4 of shares

Robert W.

Notified on 13 December 2017

Ceased on 3 December 2020

Nature of control:

over 3/4 of shares

Richard W.

Notified on 9 August 2017

Ceased on 13 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wf Risk Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

Mark W.

Richard W.

Stephen W.

Dorothy W.

Robert W.

People with significant control

Richard W.

Mark W.

Stephen W.

Colin W.

Willis & Company (Group Holdings) Limited

Robert W.

Richard W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies