Wolfson Associates Limited in Finchley, N3 2LT

Description

Data updated on: 01-11-2023

Located in 1st, Finchley N3 2LT Wolfson Associates Limited is categorised as a Private Limited Company with 06548009 registration number. This company was created on 2008-03-28. The firm's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. The business most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-28.

Having two recruitment offers since 2016/03/01, the company has been quite active on the employment market. On 2016/03/01, it started employing new employees for a Office Manager post in North London, and on 2016/03/01, for the vacant post of a Bookkeeper in North London.

In this specific business, many of director's obligations have so far been fulfilled by William W. and Kenneth W.. As for these two people, Kenneth W. has supervised business for the longest period of time, having become a member of the Management Board on March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343 260	448 162	486 919	503 868	477 303

Balance Sheet
Cash Bank In Hand	48 209	73 900	15 195	65 778	60 577
Cash Bank On Hand					60 577	98 142	89 865	45 803	69 882	17 456	107 267	57 052	38 078
Current Assets	227 449	271 107	266 318	335 375	368 339	391 504	393 897	406 584	360 869	296 463	389 219	386 951	342 812
Debtors	179 240	197 207	251 123	269 597	307 762	293 362	304 032	360 781	290 987	279 007	281 952	329 899	304 734
Intangible Fixed Assets	481 393	412 622	343 851	275 080	206 309
Net Assets Liabilities					475 111	432 954	391 936	292 983	215 985	178 450	163 228	198 897	34 989
Net Assets Liabilities Including Pension Asset Liability	343 260	448 162	486 919	503 868	477 303
Other Debtors					400	400	15 171	6 555	2 750	7 714	5 250	3 114	2 567
Property Plant Equipment					39 452	32 483	27 845	29 383	23 244	28 040	22 321	17 397
Tangible Fixed Assets	25 571	20 182	34 730	38 677	39 452

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	343 160	448 062	486 819	503 768	477 203
Shareholder Funds	343 260	448 162	486 919	503 868	477 303

Other Financial Data
Amount Specific Advance Or Credit Directors							845	845	1 071	1 279	1 591	903	59 614
Amount Specific Advance Or Credit Made In Period Directors									226			688	16 770
Amount Specific Advance Or Credit Repaid In Period Directors									20 736	208	312	1 762	903
Accrued Liabilities Deferred Income					2 558	1 141	2 990	5 354	8 602	8 696	7 153	7 524	12 177
Accumulated Amortisation Impairment Intangible Assets					481 395	550 166	618 937	687 704	687 704	687 704	687 704	687 704
Accumulated Depreciation Impairment Property Plant Equipment					73 006	85 515	96 283	85 595	89 754	90 096	98 274	104 734	45 167
Amounts Owed To Directors					1 721	6 460	581	845	4 224
Average Number Employees During Period						11	15	15	15	13	12	12	15
Corporation Tax Payable					52 042	20 235		6 434	26 843	6 713	6 050	21 289	34 313
Corporation Tax Recoverable							1 017
Creditors					136 675	126 678	96 754	141 701	166 967	4 276	2 043	204 149	236 395
Creditors Due Within One Year	389 110	252 591	154 530	141 612	134 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 840	4 752	9 845
Disposals Property Plant Equipment								26 805	6 650	12 830
Finance Lease Liabilities Present Value Total										4 276	2 457	2 043
Fixed Assets	506 964	432 804	378 581	313 757	245 761	170 021	96 612	29 383	23 244	28 040	22 321	17 397	32 949
Future Minimum Lease Payments Under Non-cancellable Operating Leases						65 224	31 234	3 982	40 103	40 383	48 741	47 573	149 331
Future Minimum Sublease Payments Expected To Be Received Under Non-cancellable Subleases						99 214	64 154	3 982	361 886
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-14 800
Increase From Amortisation Charge For Year Intangible Assets						68 771	68 771	68 767
Increase From Depreciation Charge For Year Property Plant Equipment						12 509	10 768	11 152	8 911	10 187	8 178	6 460	3 029
Intangible Assets					206 309	137 538	68 767
Intangible Assets Gross Cost					687 704	687 704	687 704	687 704	687 704	687 704	687 704	687 704
Intangible Fixed Assets Aggregate Amortisation Impairment	206 311	275 082	343 853	412 624	481 395
Intangible Fixed Assets Amortisation Charged In Period		68 771	68 771
Intangible Fixed Assets Cost Or Valuation	687 704	687 704	687 704	687 704
Net Current Assets Liabilities	-161 661	18 516	111 788	193 763	233 856	264 826	297 048	264 883	193 902	157 746	145 060	182 802	106 417
Number Shares Allotted		50	50	50	2
Operating Lease Payments Owing						33 990	32 920	3 982	40 103
Other Creditors					531	602	498	14 232	9 134	11 850	11 804	6 777	100 000
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						-7 873
Other Taxation Social Security Payable					69 751	78 490	82 820	98 348	10 100	8 303	9 959	6 461
Par Value Share		1	1	1	1
Prepayments Accrued Income					100 708	107 062	87 546	98 356	139 247	98 392	96 291	144 693	158 684
Property Plant Equipment Gross Cost					112 458	117 998	124 128	114 978	112 998	118 136	120 595	122 131	149 517
Provisions For Liabilities Balance Sheet Subtotal					2 314	1 893	1 819	1 283	1 161	3 060	2 110	1 302	4 377
Provisions For Liabilities Charges	2 043	3 158	3 450	3 652	2 314
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		2 854	27 414
Tangible Fixed Assets Cost Or Valuation	54 820	57 674	78 338	97 030	112 458
Tangible Fixed Assets Depreciation	29 249	37 492	43 608	58 353	73 006
Tangible Fixed Assets Depreciation Charged In Period		8 243	10 968
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 852
Tangible Fixed Assets Disposals			6 750
Total Additions Including From Business Combinations Property Plant Equipment						5 540	6 130	17 655	4 670	17 968	2 459	1 536	1 773
Total Assets Less Current Liabilities	345 303	451 320	490 369	507 520	479 617	434 847	393 660	294 266	217 146	185 786	167 381	200 199	139 366
Trade Creditors Trade Payables					3 909	11 714	1 508	6 929	40 186	25 698	36 165	36 299	46 545
Trade Debtors Trade Receivables					206 654	185 900	181 003	238 287	148 990	172 901	180 411	182 092	143 483
Value Shares Allotted				50	50
Other Remaining Borrowings											50 000

Company staff

William W.

Role: Director

Appointed: 11 December 2023

Latest update: 13 March 2024

Kenneth W.

Role: Director

Appointed: 28 March 2008

Latest update: 13 March 2024

Ian W.

Role: Director

Appointed: 28 March 2008

Resigned: 27 March 2023

Latest update: 13 March 2024

Temple Secretaries Limited

Role: Secretary

Appointed: 28 March 2008

Resigned: 28 March 2008

Latest update: 13 March 2024

Company Directors Limited

Role: Director

Appointed: 28 March 2008

Resigned: 28 March 2008

Latest update: 13 March 2024

People with significant control

Kenneth W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kenneth W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 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
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Office Manager in North London, posted on Tuesday 1st March 2016
Region / City	North London
Salary	From £20000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 13th April 2016


Bookkeeper in North London, posted on Tuesday 1st March 2016
Region / City	North London
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Wednesday 13th April 2016

Office Manager in North London, posted on Tuesday 1st March 2016

Region / City

North London

Salary

From £20000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 13th April 2016

Bookkeeper in North London, posted on Tuesday 1st March 2016

Region / City

North London

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Wednesday 13th April 2016

Wolfson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Kenneth W.

Ian W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kenneth W.

Accounts Documents

Jobs and Vacancies at Wolfson Associates Ltd

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