Wollaston Management Services Limited in Rushden, NN10 8NU

Description

Data updated on: 04-09-2023

Registered with number 06474723 16 years ago, Wollaston Management Services Limited had been a private limited company until Tue, 25th Jul 2023 - the date it was formally closed. The firm's last known registration address was 10 Villa Rise, Higham Ferrers Rushden.

Deborah L. and Corinne A. were listed as enterprise's directors and were managing the firm for 6 years.

Corinne A. was the individual who had control over this firm, owned over 3/4 of company shares.

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	2018-03-30	2019-03-30	2020-03-30	2021-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 314	16 331	14 978	14 552	14 310	28 033	42 077

Balance Sheet
Current Assets	15 505	3 744	21 446	31 678	38 405	33 132	43 182	58 792	46 037	73 760	33 760
Net Assets Liabilities							41 977	58 664	46 037	73 760	33 760
Cash Bank In Hand	11 305	3 744	13 346	25 678	32 405	33 132
Debtors	4 200		8 100	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	18 314	16 331	14 577	14 552	14 410	28 133	42 077
Tangible Fixed Assets	134 615	132 615	130 615	128 615	125 000
Stocks Inventory			8 100

Capital & Reserves
Profit Loss Account Reserve	18 314	16 231	14 477	14 452	14 310	27 933
Shareholder Funds	18 314	16 331	14 978	14 552	14 310	28 033	42 077
Called Up Share Capital		100	100	100	100	100

Other Financial Data
Average Number Employees During Period									1	2	1
Creditors							1 205	128
Net Current Assets Liabilities	3 831	2 312	874	1 178	3 772	28 033	41 977	58 792	46 037	73 760	33 760
Other Operating Expenses Format2									9 453	9 182
Profit Loss								20 602	-12 727	27 396	-40 000
Raw Materials Consumables Used								26 505	2 163	327
Staff Costs Employee Benefits Expense								49 930	31 415	39 800	40 000
Total Assets Less Current Liabilities	138 446	134 927	131 990	129 893	127 904	28 033	42 077	58 792	46 037	73 760	33 760
Turnover Revenue								97 037	30 404	76 705
Creditors Due After One Year Total Noncurrent Liabilities	120 132	118 596
Creditors Due Within One Year Total Current Liabilities	12 874	1 432
Fixed Assets	134 615	132 615	130 615	128 615	125 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 200
Tangible Fixed Assets Cost Or Valuation	141 000	141 000	141 000	141 000	125 000
Tangible Fixed Assets Depreciation	6 385	8 385	10 385	12 385	16 000
Tangible Fixed Assets Depreciation Charge For Period		2 000
Administrative Expenses					117 474	86 883
Cost Sales					19 335	14 927
Creditors Due After One Year		118 596	117 012	115 341	113 594
Creditors Due Within One Year		1 432	20 572	30 500	34 633	5 099	1 205
Gross Profit Loss					118 200	104 037
Number Shares Allotted		100	100		100	100
Operating Profit Loss					726	17 154
Par Value Share		1	1		1	1
Profit Loss For Period					-142	13 723
Profit Loss On Ordinary Activities Before Tax					726	17 154
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100
Other Debtors Due After One Year			8 100	6 000
Provisions For Liabilities Charges					868
Tangible Fixed Assets Depreciation Charged In Period			2 000	2 000	3 615
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Disposals						125 000
Tax On Profit Or Loss On Ordinary Activities					868	3 431
Turnover Gross Operating Revenue					137 535	118 964

Company staff

Deborah L.

Role: Director

Appointed: 30 October 2017

Latest update: 31 August 2023

Kim A.

Role: Secretary

Appointed: 01 July 2008

Latest update: 31 August 2023

Corinne A.

Role: Director

Appointed: 16 January 2008

Latest update: 31 August 2023

People with significant control

Corinne A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 June 2016
Annual Accounts 12 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022

Wollaston Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Kim A.

Corinne A.

Sandra H.

Sandra H.

People with significant control

Corinne A.

Accounts Documents

Company filings

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