Wills And Trust Protection Limited in Ramsgate, CT12 6SJ

Description

Data updated on: 01-11-2023

Wills And Trust Protection came into being in 2011 as a company enlisted under no 07790384, located at CT12 6SJ Ramsgate at 424 Margate Road. The company has been in business for 13 years and its current state is active. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2022-09-30 is the last time the accounts were reported.

The following limited company owes its accomplishments and permanent development to exactly two directors, who are Simon C. and Ivana K., who have been guiding the company for eleven years.

Simon C. is the individual who controls 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 771	4 898	6 155	-10 446	998

Balance Sheet
Cash Bank In Hand	251	558	1 545	2 155	2 752
Cash Bank On Hand					2 752	3 637	484	3 697	20 772	7 647	566
Current Assets	351	7 666	4 611	2 650	9 483	52 715	49 543	47 599	44 787	34 793	23 500
Debtors	100	7 108	3 066	495	6 731	49 078	49 059	43 902	24 015	27 146	22 934
Other Debtors					100	40 100	40 100	39 456	19 928	21 255	3 339
Property Plant Equipment					6 078	3 896	2 413	1 003	2 334	6 281	4 527
Tangible Fixed Assets	6 771	4 950	8 660	7 016	6 078
Net Assets Liabilities								286	2 759	459	705
Net Assets Liabilities Including Pension Asset Liability	6 771

Capital & Reserves
Called Up Share Capital	6 771	100	100	100	100
Profit Loss Account Reserve	5 833	4 798	6 055	-10 546	898
Shareholder Funds	6 771	4 898	6 155	-10 446	998

Other Financial Data
Accrued Liabilities					590	615	1 015	1 065	1 230	1 290	1 626
Accrued Liabilities Deferred Income						25 000	20 000	15 000	10 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					7 880	10 824	12 587	14 196	15 303	17 210	18 964
Amounts Owed By Directors					6 385	8 483	8 449	4 000
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable						1 489	4 340	5 239	3 141	3 090	1 013
Creditors					14 563	54 502	47 828	48 316	20 000	14 667	10 633
Creditors Due Within One Year	2 391	7 718	7 116	20 112	14 563
Increase From Depreciation Charge For Year Property Plant Equipment						2 944	1 763	1 609	1 107	1 907	1 754
Net Current Assets Liabilities	-2 040	-52	-2 505	-17 462	-5 080	-1 787	1 715	-717	20 425	8 845	6 811
Number Shares Allotted	100	100	100	100	100
Other Creditors					10 523	11 708	11 174	11 916	4 800	5 669	5 000
Other Taxation Social Security Payable								419	419
Par Value Share	68	1	1	1	1
Prepayments					246	495	510	446	87	70	52
Property Plant Equipment Gross Cost					13 958	14 720	15 000	15 199	17 637	23 491
Share Capital Allotted Called Up Paid	6 771	100	100	100	100
Tangible Fixed Assets Additions		914	5 141	777	1 853
Tangible Fixed Assets Cost Or Valuation	7 973	6 187	11 328	12 105	13 958
Tangible Fixed Assets Depreciation	1 202	1 237	2 668	5 089	7 880
Tangible Fixed Assets Depreciation Charged In Period	1 202	1 237	1 431	2 421	2 791
Tangible Fixed Assets Disposals		2 700
Total Additions Including From Business Combinations Property Plant Equipment						762	280	199	2 438	5 854
Total Assets Less Current Liabilities	6 771	4 898	6 155	-10 446	998	2 109	4 128	286	22 759	15 126	11 338
Trade Creditors Trade Payables					137	10 931	9 382	10 094	4 753	6 899	50
Value-added Tax Payable					3 313	4 759	1 917	4 583
Advances Credits Directors		3 008	2 966
Advances Credits Made In Period Directors		3 008
Bank Borrowings Overdrafts										4 000	4 000
Other Remaining Borrowings									20 000
Administrative Expenses	17 117
Depreciation Tangible Fixed Assets Expense	1 202
Distribution Costs	7 796
Fixed Assets	6 771
Gross Profit Loss	30 746
Operating Profit Loss	5 833
Profit Loss For Period	5 833
Profit Loss On Ordinary Activities Before Tax	5 833
Revaluation Surplus In Period	-1 202
Total Recognised Gain Loss For Period	4 631
Turnover Gross Operating Revenue	30 746

Company staff

Simon C.

Role: Director

Appointed: 01 July 2013

Latest update: 30 March 2024

Ivana K.

Role: Director

Appointed: 28 September 2011

Latest update: 30 March 2024

People with significant control

Simon C.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 07 June 2013
Start Date For Period Covered By Report	2011-09-28
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	07 June 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 June 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wills And Trust Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Ivana K.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Wills And Trust Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Ivana K.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013