Willslink Associates Limited in Reading, RG7 4SA

Description

Data updated on: 01-11-2023

Willslink Associates Limited may be contacted at C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park, Theale in Reading. The company's postal code is RG7 4SA. Willslink Associates has been operating on the market for the last 14 years. The company's reg. no. is 07306028. This firm's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Willslink Associates Ltd filed its account information for the financial year up to Sunday 31st July 2022. The business most recent annual confirmation statement was submitted on Thursday 6th July 2023.

Hemlata P. and Deborah T. are the company's directors and have been cooperating as the Management Board since 2010.

Executives with significant control over the firm are: Deborah T. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hemlata P. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	586	-4 363	595	1 069

Balance Sheet
Cash Bank On Hand				1 974	3 086	6 633	9 431	12 516	11 198	12 785
Current Assets	3 028	2 107	3 807	6 394	12 132	18 127	23 403	14 824	14 398	17 915
Debtors	1 475	1 620	2 485	4 420	9 046	11 494	13 972	2 308	3 200	5 130
Other Debtors				538	6 082	8 398	9 475
Cash Bank In Hand	1 553	487	1 322	1 974
Net Assets Liabilities Including Pension Asset Liability	586	-4 363	595	1 069

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	584	-4 365	593	1 067
Shareholder Funds	586	-4 363	595	1 069

Other Financial Data
Average Number Employees During Period								2	2	2
Corporation Tax Payable										4 765
Creditors				5 325	5 106	5 741	5 915	5 790	5 486	5 979
Net Current Assets Liabilities	586	-4 363	595	1 069	7 026	12 386	17 488	9 034	8 912	11 936
Number Shares Issued Fully Paid					2	2	2	2
Other Creditors				1 200	1 200	1 200	1 200	1 671	1 173	1 200
Other Taxation Social Security Payable				4 119	3 906	4 541	4 715	4 119	4 313	14
Par Value Share		1	1	1	1	1	1	1
Trade Creditors Trade Payables				6
Trade Debtors Trade Receivables				3 882	2 964	3 096	4 497	2 308	3 200	5 130
Creditors Due Within One Year	2 442	6 470	3 212	5 325
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	586	-4 363	595	1 069
Amount Specific Advance Or Credit Directors				263

Company staff

Hemlata P.

Role: Director

Appointed: 06 July 2010

Latest update: 18 February 2024

Deborah T.

Role: Director

Appointed: 06 July 2010

Latest update: 18 February 2024

People with significant control

Deborah T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Hemlata P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 March 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2022-07-31

Willslink Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hemlata P.

Deborah T.

Dormer Finance Limited

People with significant control

Deborah T.

Hemlata P.

Accounts Documents

Company filings

Filing category

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