Wilson Stevens Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

This Wilson Stevens Limited firm has been operating offering its services for at least 8 years, as it's been established in 2016. Started with Registered No. 09987863, Wilson Stevens was set up as a Private Limited Company with office in 4th Floor, London EC3M 5JD. This company's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. Its latest filed accounts documents describe the period up to 31st March 2023 and the latest annual confirmation statement was filed on 3rd February 2023.

In order to meet the requirements of the customers, this firm is constantly being controlled by a team of six directors who are, to mention just a few, Liam P., Matthew D. and David H.. Their joint efforts have been of extreme use to the following firm since March 2021.

The companies with significant control over this firm are: Wilson Stevens Partners Llp owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 100 Fenchurch Street, EC3M 5JD and was registered as a PSC under the reg no Oc348195.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	410 070	421 553	164 112
Current Assets	1 377 920	1 889 726	1 792 292
Debtors	967 850	1 468 173	1 628 180
Net Assets Liabilities	140 452	717 525	795 589
Other Debtors	4 973	85 486	97 604
Property Plant Equipment	144 836	133 754	140 718

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	111 714	317 954	421 074
Accumulated Depreciation Impairment Property Plant Equipment	11 857	66 586	93 488
Additions Other Than Through Business Combinations Intangible Assets	1 031 204
Additions Other Than Through Business Combinations Property Plant Equipment	182 649
Amortisation Rate Used For Intangible Assets	10
Average Number Employees During Period	21	31	32
Comprehensive Income Expense	156 352
Corporation Tax Payable	60 880
Creditors	2 297 282	2 012 518	1 735 668
Depreciation Rate Used For Property Plant Equipment	10
Disposals Property Plant Equipment	25 956		7 152
Dividends Paid	16 000
Fixed Assets	1 064 326	847 004	750 848
Future Minimum Lease Payments Under Non-cancellable Operating Leases	509 400	78 369	78 369
Income Expense Recognised Directly In Equity	-15 900
Increase From Amortisation Charge For Year Intangible Assets	111 714		103 120
Increase From Depreciation Charge For Year Property Plant Equipment	11 857		31 121
Intangible Assets	919 490	713 250	610 130
Intangible Assets Gross Cost	1 031 204	1 031 204
Issue Equity Instruments	100
Net Current Assets Liabilities	-919 362	-122 792	56 624
Other Creditors	2 187 284	1 889 625	1 519 202
Other Taxation Social Security Payable	44 599	122 152	216 466
Profit Loss	156 352
Property Plant Equipment Gross Cost	156 693	200 340	234 206
Provisions For Liabilities Balance Sheet Subtotal	4 512	6 687	11 883
Total Assets Less Current Liabilities	144 964	724 212	807 472
Trade Creditors Trade Payables	4 519	741
Trade Debtors Trade Receivables	962 877	1 382 687	1 530 576
Amount Specific Advance Or Credit Directors			9 809
Amount Specific Advance Or Credit Made In Period Directors			9 809
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 219
Total Additions Including From Business Combinations Property Plant Equipment			41 018