Wishing Well Associates Limited in Dewsbury, WF13 3EF

Description

Data updated on: 01-11-2023

Wishing Well Associates Limited was set up as Private Limited Company, that is registered in Dewsbury Community Hub 20A Ravens Lodge Terrace, Scouthill in Dewsbury. The company's postal code is WF13 3EF. This enterprise was created in 2014-04-07. The reg. no. is 08980439. This business's SIC and NACE codes are 96040 meaning Physical well-being activities. Wishing Well Associates Ltd filed its latest accounts for the period up to 2022-03-31. The most recent confirmation statement was released on 2023-04-07.

As stated, the following business was built in 2014 and has been governed by two directors.

Mohammed R. is the individual with significant control over this firm, owns over 3/4 of company shares.

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

Balance Sheet
Cash Bank On Hand		2 346	12 441	6 310	6 850	8 560	18 778	21 047	31 576
Net Assets Liabilities		-6 624	-5 680	-5 096	-4 854	-2 651	3 231	6 371	11 860
Property Plant Equipment		1 633	1 306	3 973	3 685	3 228	2 684	2 147	1 697
Cash Bank In Hand	8 380	2 346
Net Assets Liabilities Including Pension Asset Liability	1 022	-6 624
Tangible Fixed Assets	2 041	1 633

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 012	-6 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		867	1 194	2 187	2 982	3 662	4 206	4 743	5 193
Additions Other Than Through Business Combinations Property Plant Equipment				3 660	507	223
Average Number Employees During Period					1	1	1	2	2
Corporation Tax Payable							733	807
Creditors		10 603	19 427	15 379	15 389	14 439	18 231	16 823	21 413
Increase From Depreciation Charge For Year Property Plant Equipment			327	993	795	680	544	537	450
Net Current Assets Liabilities	-1 019	-8 257	-6 986	-9 069	-8 539	-5 879	547	4 224	10 163
Other Creditors		10 578	15 092	15 499	15 153	14 438	17 138	16 136	13 990
Other Taxation Social Security Payable		25	50
Property Plant Equipment Gross Cost		2 500	2 500	6 160	6 667	6 890	6 890	6 890	6 890
Taxation Social Security Payable								807	1 423
Trade Creditors Trade Payables			4 285	-120	236	1	360	-120	6 000
Capital Employed	1 022	-6 624
Creditors Due Within One Year	9 399	10 603
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500
Tangible Fixed Assets Depreciation	459	867
Tangible Fixed Assets Depreciation Charged In Period	459	408
Value Shares Allotted Increase Decrease During Period	10

Company staff

Mohammed Z.

Role: Director

Appointed: 01 October 2017

Latest update: 19 April 2024

Mohammed R.

Role: Director

Appointed: 07 April 2014

Latest update: 19 April 2024

People with significant control

Mohammed R.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Wishing Well Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed Z.

Mohammed R.

People with significant control

Mohammed R.

Accounts Documents

Company filings

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