Wl Accountancy Services Ltd in Coalville, LE67 3FT

Description

Data updated on: 01-11-2023

Based in Suite 11, Coalville Business Centre Goliath Road, Coalville LE67 3FT Wl Accountancy Services Ltd is categorised as a Private Limited Company issued a 05493274 Companies House Reg No. This firm was launched 19 years ago. The enterprise's registered with SIC code 69202 and their NACE code stands for Bookkeeping activities. Wl Accountancy Services Limited filed its account information for the financial year up to Thursday 30th June 2022. The company's latest confirmation statement was filed on Saturday 24th June 2023.

With regards to the firm, the full scope of director's tasks have so far been executed by William L. who was appointed on June 30, 2013. The following firm had been led by Graham L. till March 10, 2015. Furthermore a different director, specifically William L. quit on March 1, 2011.

William L. is the individual with significant control over this firm, has substantial control or influence over the company.

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	12 557	16 171

Balance Sheet
Cash Bank On Hand						11 939	18 414	20 616	27 466	30 938	24 218	36 558	30 894
Current Assets	19 236	11 499	16 169	23 331	28 662	18 801	27 576	33 257	33 685	37 698	43 192	43 683	41 035
Debtors	9 125	7 383	5 890	5 603	11 189	6 862	9 162	12 641	6 219	6 760	18 974	7 125	10 141
Net Assets Liabilities						33 061	35 947	37 329	34 398	37 582	41 379	42 645	39 350
Property Plant Equipment						15 952	10 390	6 668	737
Cash Bank In Hand	8 945	1 616	7 905	14 754	17 473	11 939
Net Assets Liabilities Including Pension Asset Liability	12 557	16 171	19 635	23 445	26 884	33 061
Stocks Inventory	1 166	2 500	2 374	2 974
Tangible Fixed Assets	6 056	9 599	6 911	3 373	734	15 952

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 457	16 071	19 535	23 345	26 784	32 961
Shareholder Funds	12 557	16 171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 712	25 274	18 846	3 997	4 734	4 734	4 734	4 734
Additions Other Than Through Business Combinations Property Plant Equipment								2 210
Average Number Employees During Period						2	2	2	1	1	1	1	1
Creditors						1 692	2 019	2 596	24	116	1 813	1 038	1 685
Increase From Depreciation Charge For Year Property Plant Equipment							5 562	5 932	736	737
Net Current Assets Liabilities	13 337	6 572	12 724	20 072	26 150	17 109	25 557	30 661	33 661	37 582	41 379	42 645	39 350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 360	15 585
Other Disposals Property Plant Equipment								12 360	20 780
Property Plant Equipment Gross Cost						35 664	35 664	25 514	4 734	4 734	4 734	4 734	4 734
Taxation Social Security Payable						1 056	922	628	677	920	1 813	843	559
Trade Creditors Trade Payables						636	1 097	1 968	-653	-804		195	1 126
Trade Debtors Trade Receivables						6 862	9 162	12 641	6 219	6 760	18 974	7 125	10 141
Creditors Due After One Year Total Noncurrent Liabilities	6 836
Creditors Due Within One Year Total Current Liabilities	5 899	4 927
Fixed Assets	6 056	9 599
Tangible Fixed Assets Additions		12 360	849		1 101	20 780
Tangible Fixed Assets Cost Or Valuation	23 007	33 615	33 128	33 128	34 229	35 664
Tangible Fixed Assets Depreciation	16 951	24 016	26 217	29 755	33 495	19 712
Tangible Fixed Assets Depreciation Charge For Period		8 091
Tangible Fixed Assets Depreciation Disposals		-1 026
Tangible Fixed Assets Disposals		-1 752	1 336			19 345
Total Assets Less Current Liabilities	19 393	16 171
Capital Employed		16 171	19 635	23 445	26 884	33 061
Creditors Due Within One Year		4 927	3 445	3 259	2 512	1 692
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Share Premium Account					100	100
Tangible Fixed Assets Depreciation Charged In Period			3 537	3 538	3 740	5 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 336			19 345