Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1,564,748 GBP2025-03-31
510,015 GBP2024-03-31
Property, Plant & Equipment
712 GBP2025-03-31
949 GBP2024-03-31
Fixed Assets - Investments
160 GBP2025-03-31
1,244,252 GBP2024-03-31
Fixed Assets
1,565,620 GBP2025-03-31
1,755,216 GBP2024-03-31
Debtors
1,692 GBP2025-03-31
58,273 GBP2024-03-31
Cash at bank and in hand
18,568 GBP2025-03-31
6,688 GBP2024-03-31
Current Assets
20,260 GBP2025-03-31
64,961 GBP2024-03-31
Creditors
Current
302,621 GBP2025-03-31
670,778 GBP2024-03-31
Net Current Assets/Liabilities
-282,361 GBP2025-03-31
-605,817 GBP2024-03-31
Total Assets Less Current Liabilities
1,283,259 GBP2025-03-31
1,149,399 GBP2024-03-31
Net Assets/Liabilities
218,096 GBP2025-03-31
136,771 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
217,996 GBP2025-03-31
136,671 GBP2024-03-31
Equity
218,096 GBP2025-03-31
136,771 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,050,055 GBP2025-03-31
855,501 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-123,980 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
485,307 GBP2025-03-31
345,486 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
139,821 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,564,748 GBP2025-03-31
510,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,766 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,054 GBP2025-03-31
2,817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
712 GBP2025-03-31
949 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
160 GBP2025-03-31
1,244,252 GBP2024-03-31
Investments in Group Undertakings
160 GBP2025-03-31
1,244,252 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,286 GBP2024-03-31
Other Debtors
Current
33,565 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,692 GBP2025-03-31
Amounts falling due within one year, Current
58,273 GBP2024-03-31
Other Remaining Borrowings
Current
194,399 GBP2025-03-31
202,645 GBP2024-03-31
Trade Creditors/Trade Payables
Current
126 GBP2025-03-31
Amounts owed to group undertakings
Current
160 GBP2025-03-31
118,952 GBP2024-03-31
Corporation Tax Payable
Current
68,875 GBP2025-03-31
70,337 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,041 GBP2025-03-31
2,603 GBP2024-03-31
Other Creditors
Current
1,357 GBP2025-03-31
247,785 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
26,994 GBP2025-03-31
840 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
230 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
178 GBP2025-03-31
180 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-03-31
Class 2 ordinary share
44 shares2025-03-31
Class 3 ordinary share
5 shares2025-03-31
WILLINGALE WEALTH MANAGEMENT LIMITED
InfoRegistered number 08941540Farthings, 24 Ashwood Drive, Broadstone, Dorset BH18 8LN
PRIVATE LIMITED COMPANY incorporated on 2014-03-17 (12 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-12
CIF 0WILLINGALE WEALTH MANAGEMENT LIMITED
SRegistered number 08941540
Farthings, 24 Ashwood Drive, Broadstone, Dorset, United Kingdom, BH18 8LN
Limited Liability Company in Companies House, United Kingdom
CIF 1