Wills And Legal Services Limited in Malvern, WR14 1SU

Description

Data updated on: 01-11-2023

Based in 219-221 Worcester Road, Malvern WR14 1SU Wills And Legal Services Limited is a Private Limited Company issued a 07744618 Companies House Reg No. The firm was created on 2011/08/18. This firm's registered with SIC code 69109 which means Activities of patent and copyright agents; other legal activities not elsewhere classified. 2022-08-31 is the last time when account status updates were filed.

The information describing this specific firm's executives shows a leadership of two directors: Emma H. and Sarah W. who became members of the Management Board on 2021/08/09 and 2016/07/26.

Executives with significant control over the firm are: Sarah W.. Sarah W. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	5 438	5 735	43 994	44 721	46 717

Balance Sheet
Cash Bank On Hand					152 641	141 719	254 497	267 390	668 944	489 979
Current Assets			86 216	119 350	218 788	205 150	342 970	481 123	1 043 715	1 023 445
Debtors	27 566	20 514	34 932	44 335	66 147	63 431	88 473	213 733	374 771	533 466
Net Assets Liabilities							70 088	72 834	502 867	717 114
Other Debtors					23 743	1 033	4 519	1 353	2 215	13 130
Property Plant Equipment								35 645	32 405	49 832
Cash Bank In Hand			51 284	75 015	152 641

Capital & Reserves
Called Up Share Capital	100	101	101	101	104
Profit Loss Account Reserve	5 338	5 634	43 893	44 620	46 613
Shareholder Funds	5 438	5 735	43 994	44 721	46 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 240	6 480	18 590
Additions Other Than Through Business Combinations Property Plant Equipment								38 885		29 537
Amounts Owed By Related Parties								104 319	230 318	251 154
Amounts Owed To Group Undertakings					25 000
Average Number Employees During Period								1	1	1
Corporation Tax Payable					21 975	37 483	32 638	22 067
Creditors					197 071	162 114	297 882	462 362	592 297	371 796
Fixed Assets							25 000	60 846	57 606	74 933
Increase From Depreciation Charge For Year Property Plant Equipment								3 240	3 240	12 110
Investments Fixed Assets					25 000	25 000	25 000	25 201	25 201	25 101
Net Current Assets Liabilities	5 438	5 735	43 994	44 721	21 717	43 036	45 088	18 761	451 418	651 649
Number Shares Issued Fully Paid								16	16	16
Other Creditors					19 245	35 724	55 422	95 294	148 049	12 999
Other Taxation Social Security Payable					95 437	38 392	120 899	157 265	285 704	197 082
Par Value Share	1	1		1	1			1	1	1
Property Plant Equipment Gross Cost								38 885	38 885	68 422
Provisions For Liabilities Balance Sheet Subtotal								6 773	6 157	9 468
Taxation Including Deferred Taxation Balance Sheet Subtotal								6 773	6 157	9 468
Total Assets Less Current Liabilities	5 438	5 735	43 994	44 721	46 717	68 036	70 088	79 607	509 024	726 582
Trade Creditors Trade Payables					35 414	50 515	88 923	187 736	158 544	161 715
Trade Debtors Trade Receivables					42 404	62 398	83 954	108 061	142 238	269 182
Creditors Due Within One Year	22 128	14 779	42 222	74 629	197 071
Number Shares Allotted	100	1		1	16
Secured Debts	10 392	4 820
Share Capital Allotted Called Up Paid	100	1	1	1	16
Percentage Subsidiary Held					100

Company staff

Emma H.

Role: Director

Appointed: 09 August 2021

Latest update: 21 January 2024

Sarah W.

Role: Director

Appointed: 26 July 2016

Latest update: 21 January 2024

People with significant control

Sarah W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Sarah W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sarah W.

Notified on 6 April 2016

Ceased on 9 August 2018

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 28th April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	28th April 2014
Annual Accounts 4th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4th May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 8th March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8th March 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Wills And Legal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Sarah W.

Oakley Secretarial Services Limited

Anthony W.

People with significant control

Sarah W.

Sarah W.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Wills And Legal Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma H.

Sarah W.

Oakley Secretarial Services Limited

Anthony W.

People with significant control

Sarah W.

Sarah W.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2015 - 2013