Wilmslow Lifestyle & Pa Services Limited in Macclesfield, SK10 5XF

Description

Data updated on: 01-11-2023

Wilmslow Lifestyle & Pa Services has been in this business field for at least fifteen years. Started under no. 06877321, it operates as a Private Limited Company. You may find the office of the firm during its opening times under the following address: The Old Chapel Chapel Brow Rainow, SK10 5XF Macclesfield. The enterprise's SIC code is 82110: Combined office administrative service activities. The business latest financial reports cover the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-04-10.

The following limited company owes its success and constant growth to a group of two directors, specifically John H. and Terri H., who have been controlling the company since 2009-04-15. In order to provide support to the directors, this limited company has been utilizing the skills of Terri H. as a secretary for the last fifteen years.

Terri H. 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	-2 137	-3 232	-3 786	-630	127	178

Balance Sheet
Current Assets	731	305			604	1 349	275	281	1 209
Net Assets Liabilities						178	275	281	180	-4 892	-9 671	-9 074	-9 074
Cash Bank In Hand	731	305
Net Assets Liabilities Including Pension Asset Liability	-2 137	-3 232	-3 786	-630	127	178
Tangible Fixed Assets	1 545	805	65

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 237	-3 332	-3 886	-730	27
Shareholder Funds	-2 137	-3 232	-3 786	-630	127	178

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						1 171			1 029	4 892	3 671	3 299	3 299
Net Current Assets Liabilities	731	305		-630	127	178	275	281	180	-4 892	-9 671	-3 299	-3 299
Other Operating Expenses Format2								9 422	9 729	9 365	4 779
Profit Loss								8 006	7 899	-5 072	-4 779
Staff Costs Employee Benefits Expense								8 150	8 400	8 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 878	1 853
Total Assets Less Current Liabilities	2 276	1 110	65	-630	127	178	275	281	180	-4 892	-3 671	-3 299	-3 299
Turnover Revenue								27 456	27 881	12 693
Creditors Due After One Year	4 413	4 342	3 851	630
Creditors Due Within One Year				630	477	1 171
Fixed Assets	1 545	805	65
Number Shares Allotted	100	100	100
Other Creditors After One Year	4 413	4 342	3 851
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 960	2 960	2 960
Tangible Fixed Assets Depreciation	1 415	2 155	2 895
Tangible Fixed Assets Depreciation Charged In Period		740	740

Company staff

John H.

Role: Director

Appointed: 15 April 2009

Latest update: 28 February 2024

Terri H.

Role: Director

Appointed: 15 April 2009

Latest update: 28 February 2024

Terri H.

Role: Secretary

Appointed: 15 April 2009

Latest update: 28 February 2024

People with significant control

Terri H.

Notified on 15 April 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	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 February 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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

Wilmslow Lifestyle & Pa Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Terri H.

Terri H.

People with significant control

Terri H.

Accounts Documents

Company filings

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