Willis Social Consultancy Limited in Stockton On Tees, TS18 3SH

Description

Data updated on: 01-11-2023

Willis Social Consultancy came into being in 2016 as a company enlisted under no 10163842, located at TS18 3SH Stockton On Tees at 3b Lockhed Court. It has been in business for eight years and its current state is active. The firm's SIC code is 88990 which means Other social work activities without accommodation n.e.c.. Willis Social Consultancy Ltd released its latest accounts for the period that ended on May 31, 2022. The firm's most recent annual confirmation statement was filed on May 4, 2023.

There seems to be a single managing director at the moment running this specific business, specifically Claire W. who's been doing the director's assignments for eight years.

Claire 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		2	7 948
Current Assets	8 746	5 406	7 948	7 699
Debtors	8 746	5 404		7 699	1 485	952	830
Other Debtors	8 746	5 404		7 699	1 485	952	830
Property Plant Equipment	262	174	86

Other Financial Data
Amount Specific Advance Or Credit Directors	8 746	5 404		7 698	1 485	952	830
Amount Specific Advance Or Credit Made In Period Directors	24 860	1 138		7 947
Amount Specific Advance Or Credit Repaid In Period Directors	16 114	4 480	5 404	249	6 213	533	122
Accumulated Depreciation Impairment Property Plant Equipment	88	176	264	350	350	350
Average Number Employees During Period	1
Creditors	8 881	5 670	8 146	7 970	1 829	1 369	1 356
Increase From Depreciation Charge For Year Property Plant Equipment	88	88	88	86
Net Current Assets Liabilities	-135	-264	-198	-271	-344	-417	-526
Other Creditors	60	60	249	73	133	73	60
Other Taxation Social Security Payable	8 821	5 610	7 897	7 897	1 696	1 296	1 296
Property Plant Equipment Gross Cost	350	350	350	350	350	350
Total Additions Including From Business Combinations Property Plant Equipment	350
Total Assets Less Current Liabilities	127	-90	-112	-271	-344	-417	-526

Company staff

Claire W.

Role: Director

Appointed: 05 May 2016

Latest update: 21 January 2024

People with significant control

Claire W.

Notified on 6 May 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	05 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Willis Social Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

People with significant control

Claire W.

Accounts Documents

Company filings

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