Wilmott Turner Financial Services Limited in Southall, UB2 4RH

Description

Data updated on: 01-11-2023

The Wilmott Turner Financial Services Limited firm has been offering its services for at least fifteen years, having started in 2009. Started with Companies House Reg No. 06925024, Wilmott Turner Financial Services was set up as a Private Limited Company with office in 74 Willowbrook Road, Southall UB2 4RH. This business's SIC code is 64999, that means Financial intermediation not elsewhere classified. The business most recent annual accounts describe the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-03.

Within the following limited company, a variety of director's duties have so far been fulfilled by James F. who was chosen to lead the company in 2010. This limited company had been governed by Steven J. up until ten years ago. Furthermore another director, namely Steven J. resigned in November 2010.

James F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	9 769	9 784	9 787	6 334	46 097

Balance Sheet
Cash Bank On Hand						31 357	12 949	11 576	12 509	10 486	16 219	6 613	6 903
Current Assets	1	8 800	13 868	1 918	2 468	31 357	12 949	11 576	12 509	10 486	16 219	6 613	6 903
Net Assets Liabilities						46 097	48 431	56 268	67 290	71 442	56 780	41 152	33 782
Property Plant Equipment						243	462	310	1 105	874	586	419	281
Cash Bank In Hand		7 348	13 868	1 783	2 468	31 357
Debtors	1	1 452		135
Intangible Fixed Assets		10 175	42 541	85 573	108 397	115 577
Net Assets Liabilities Including Pension Asset Liability	1	9 769	9 784	9 787	6 334	46 097
Tangible Fixed Assets		1 025	687	460	362	243

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		9 768	9 783	9 786	6 333	46 096
Shareholder Funds	1	9 769	9 784	9 787	6 334	46 097

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						1 367	1 594	1 746	545	976	1 264	1 471	1 609
Administrative Expenses					8 974	15 817	15 671	15 665	17 310	15 676	15 178	11 151	12 077
Bank Borrowings Overdrafts							129	91	845	220	288	105	130
Cost Sales					17 920	34 278	36 514	37 729	43 918	43 480	37 817	28 754	55 028
Creditors						99 580	81 457	74 445	65 151	58 745	63 852	69 985	80 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 746
Disposals Property Plant Equipment									2 056
Finance Lease Liabilities Present Value Total												69 880	80 710
Fixed Assets		11 200	43 228	86 033	108 759	115 820	118 439	120 637	121 432	121 201	120 913	120 746	120 608
Gross Profit Loss					5 521	55 580	18 005	23 623	28 439	19 922	620	-4 131	4 997
Increase From Depreciation Charge For Year Property Plant Equipment							227	152	545	431	288	207	138
Intangible Assets						115 577	117 977	120 327	120 327	120 327	120 327	120 327	120 327
Intangible Assets Gross Cost						115 577	117 977	120 327	120 327	120 327	120 327	120 327	120 327
Interest Payable Similar Charges Finance Costs							143	121	107	94	104	346	290
Net Current Assets Liabilities	1	69	-31 944	1 918	-100 925	-68 223	-68 508	-62 869	-52 642	-48 259	-47 633	-63 372	-73 937
Operating Profit Loss					-3 453	39 763	2 477	7 958	11 129	4 246	-14 558	-15 282	-7 080
Other Creditors						96 948	79 935	74 354	49 306	51 025	63 564	69 880
Profit Loss						39 763	2 334	7 837	11 022	4 152	-14 662	-15 628	-7 370
Profit Loss On Ordinary Activities Before Tax					-3 453	39 763	2 334	7 837	11 022	4 152	-14 662	-15 628	-7 370
Property Plant Equipment Gross Cost						1 610	2 056	2 056	1 650	1 850	1 850	1 890	1 890
Provisions For Liabilities Balance Sheet Subtotal						1 500	1 500	1 500	1 500
Taxation Social Security Payable						2 632	1 393
Total Additions Including From Business Combinations Intangible Assets							2 400	2 350
Total Additions Including From Business Combinations Property Plant Equipment							446		1 650	200		40
Total Assets Less Current Liabilities	1	11 269	11 284	11 287	7 834	47 597	49 931	57 768	68 790	72 942	73 280	57 374	46 671
Trade Creditors Trade Payables									15 000	7 500
Turnover Revenue						89 858	54 519	61 352	72 357	63 402	38 437	24 623	60 025
Creditors Due After One Year				76 664	103 393
Creditors Due Within One Year		8 731	45 812	76 664	103 393	99 580
Intangible Fixed Assets Additions		10 175	32 366	43 032	22 824	7 180
Intangible Fixed Assets Cost Or Valuation		10 175	42 541	85 573	108 397	115 577
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	0	0	0	0	0	0
Profit Loss For Period					-3 453	39 763
Provisions For Liabilities Charges		1 500	1 500	1 500	1 500	1 500
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 530			80
Tangible Fixed Assets Cost Or Valuation		1 530	1 530	1 530	1 610	1 610
Tangible Fixed Assets Depreciation		505	843	1 070	1 248	1 367
Tangible Fixed Assets Depreciation Charged In Period		505	338	227	178	119
Turnover Gross Operating Revenue					23 441	89 858

Company staff

James F.

Role: Director

Appointed: 01 November 2010

Latest update: 25 February 2024

Steven J.

Role: Director

Appointed: 22 November 2010

Resigned: 01 February 2014

Latest update: 25 February 2024

Steven J.

Role: Director

Appointed: 20 July 2009

Resigned: 01 November 2010

Latest update: 25 February 2024

James F.

Role: Director

Appointed: 05 June 2009

Resigned: 01 August 2009

Latest update: 25 February 2024

People with significant control

James F.

Notified on 5 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 01 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	01 March 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 January 2014
Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	17 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 24 November 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 November 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Wilmott Turner Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

Steven J.

Steven J.

James F.

People with significant control

James F.

Accounts Documents

Company filings

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