Wilson Hutton Associates Limited in Wimborne, BH21 1QA

Description

Data updated on: 01-11-2023

Wilson Hutton Associates Limited has been prospering on the market for 10 years. Registered under the number 09117586 in 2014, it is based at The Old Barn, Wimborne BH21 1QA. The firm's declared SIC number is 74902 and their NACE code stands for Quantity surveying activities. 2023-03-31 is the last time account status updates were filed.

When it comes to this particular company, the full scope of director's duties have so far been fulfilled by Roger H. who was selected to lead the company in 2014. The following company had been supervised by Steven W. until December 2017.

Roger H. is the individual who has control over 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	60 780

Balance Sheet
Cash Bank In Hand	57 884
Current Assets	134 557	84 340	97 577	79 280	96 286	73 638	86 858	52 114	51 706
Debtors	76 673
Intangible Fixed Assets	94 075
Net Assets Liabilities	61 187	15 002	10 823	34 086	40 000	29 612	12 734	354	1 311
Net Assets Liabilities Including Pension Asset Liability	60 780
Tangible Fixed Assets	5 249

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	60 778
Shareholder Funds	60 780

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 927	1 415	1 585	1 750	1 790
Average Number Employees During Period				4	6	6	6	6	5
Creditors	170 767	166 950	174 881	122 192	124 437	100 968	20 000	19 661	11 969
Creditors Due Within One Year	172 694
Fixed Assets	99 324	94 303	83 700	74 813	62 454	50 264	39 189	28 315	16 581
Intangible Fixed Assets Additions	106 500
Intangible Fixed Assets Aggregate Amortisation Impairment	12 425
Intangible Fixed Assets Amortisation Charged In Period	12 425
Intangible Fixed Assets Cost Or Valuation	106 500
Net Current Assets Liabilities	-36 210	-77 886	-71 292	-38 977	-20 664	-20 652	-6 455	-12 108	-3 301
Number Shares Allotted	2
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 234	4 724	6 012	3 935	7 487	6 678	5 236	2 569	3 871
Provisions For Liabilities Charges	407
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	6 212
Tangible Fixed Assets Cost Or Valuation	6 212
Tangible Fixed Assets Depreciation	963
Tangible Fixed Assets Depreciation Charged In Period	963
Total Assets Less Current Liabilities	61 187	16 417	12 408	35 836	41 790	29 612	32 734	16 207	13 280

Company staff

Roger H.

Role: Director

Appointed: 04 July 2014

Latest update: 20 January 2024

People with significant control

Roger H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven W.

Notified on 6 April 2016

Ceased on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	04 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wilson Hutton Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Steven W.

People with significant control

Roger H.

Steven W.

Accounts Documents

Company filings

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