Wollaston Associates Ltd in Northampton, NN4 7BF

Description

Data updated on: 05-05-2021

This company named Wollaston Associates was registered on Tuesday 9th October 2012 as a private limited company. This company office was registered in Northampton on Artisans' House, 7 Queensbridge. This place postal code is NN4 7BF. The company registration number for Wollaston Associates Ltd was 08246349. Wollaston Associates Ltd had been in business for nine years up until dissolution date on Tuesday 6th April 2021. eleven years ago the firm changed its name from Wollaston Inn to Wollaston Associates Ltd.

This limited company had a single managing director: Tracey C. who was managing it for nine years.

Tracey C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Wollaston Associates Ltd 2013-02-05
Wollaston Inn Ltd 2012-10-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	576	963	33 945	17 708

Balance Sheet
Cash Bank In Hand	14 480	11 782	45 911	40 617
Cash Bank On Hand				40 617	6 393	11 958	12 835	362
Current Assets	18 998	11 782	61 571	40 617	31 960	50 450	50 390	34 899
Debtors	4 518		15 660		25 567	38 492	37 555	34 537
Other Debtors					10 736	25 978	25 978	34 537
Property Plant Equipment				3 703	2 603	3 124	3 493	3 201
Tangible Fixed Assets	759	1 836	5 288	3 703

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	575	962	33 944	17 707
Shareholder Funds	576	963	33 945	17 708

Other Financial Data
Amount Specific Advance Or Credit Directors				227	8 133	19 606	19 606	26 066
Amount Specific Advance Or Credit Made In Period Directors					8 360	11 473		6 460
Amount Specific Advance Or Credit Repaid In Period Directors				227
Accumulated Depreciation Impairment Property Plant Equipment				5 114	6 214	7 634	9 253	10 548
Average Number Employees During Period					1	1	1	1
Creditors				26 612	33 113	53 573	52 807	37 297
Creditors Due Within One Year	19 181	12 655	32 914	26 612
Increase From Depreciation Charge For Year Property Plant Equipment					1 100	1 420	1 619	1 295
Net Current Assets Liabilities	-183	-873	28 657	14 005	-1 153	-3 123	-2 417	-2 398
Number Shares Allotted	1	1	1	1
Other Creditors				1 046	860	922	1 159	1 160
Other Taxation Social Security Payable				25 566	32 253	52 651	51 648	36 137
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				8 817	8 817	10 758	12 746	13 749
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 113	1 966	5 738
Tangible Fixed Assets Cost Or Valuation	1 113	3 079	8 817
Tangible Fixed Assets Depreciation	354	1 243	3 529	5 114
Tangible Fixed Assets Depreciation Charged In Period	354	889	2 286	1 585
Total Additions Including From Business Combinations Property Plant Equipment						1 941	1 988	1 003
Total Assets Less Current Liabilities	576	963	33 945	17 708	1 450	1	1 076	803
Trade Debtors Trade Receivables					14 831	12 514	11 577

Company staff

Tracey C.

Role: Director

Appointed: 09 October 2012

Latest update: 20 September 2023

People with significant control

Tracey C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	23 October 2021
Confirmation statement last made up date	09 October 2020

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	09 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Wollaston Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey C.

People with significant control

Tracey C.

Accounts Documents

Company filings

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