64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,445 GBP2024-12-31
Fixed Assets
1,445 GBP2024-12-31
Debtors
Current
10,083 GBP2024-12-31
10,572 GBP2023-12-31
Cash at bank and in hand
2,270 GBP2024-12-31
5,602 GBP2023-12-31
Current Assets
12,353 GBP2024-12-31
16,174 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,893 GBP2024-12-31
Net Current Assets/Liabilities
-540 GBP2024-12-31
221 GBP2023-12-31
Total Assets Less Current Liabilities
905 GBP2024-12-31
221 GBP2023-12-31
Net Assets/Liabilities
905 GBP2024-12-31
221 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
904 GBP2024-12-31
220 GBP2023-12-31
Equity
905 GBP2024-12-31
221 GBP2023-12-31
Wages/Salaries
9,428 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
45 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
9,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,513 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
68 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
68 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,445 GBP2024-12-31
Other Debtors
Current
10,083 GBP2024-12-31
10,572 GBP2023-12-31
Cash and Cash Equivalents
2,270 GBP2024-12-31
5,602 GBP2023-12-31
Trade Creditors/Trade Payables
Current
72 GBP2024-12-31
Corporation Tax Payable
Current
6,615 GBP2024-12-31
5,268 GBP2023-12-31
Taxation/Social Security Payable
Current
45 GBP2024-12-31
Other Creditors
Current
4,541 GBP2024-12-31
9,365 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,620 GBP2024-12-31
1,320 GBP2023-12-31
Creditors
Current
12,893 GBP2024-12-31
15,953 GBP2023-12-31
ANTHONY JOHN WILMOTT HOLDINGS LIMITED
InfoRegistered number 13074112
6 Watts Close, Stafford ST17 9WN
PRIVATE LIMITED COMPANY incorporated on 2020-12-09 (5 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-06
CIF 0ANTHONY JOHN WILMOTT HOLDINGS LIMITED
SRegistered number 13074112

6, Watts Close, Stafford, England, ST17 9WN
Limited Company in England And Wales, England
CIF 1 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 ANTHONY JOHN WILMOTT HOLDINGS LIMITED
SRegistered number 13074112

6, Watts Close, Stafford, United Kingdom
Limited Company in Companies House, England & Wales
CIF 4 ANTHONY JOHN WILMOTT HOLDINGS LIMITED
SRegistered number 13074112

6, Watts Close, Stafford, United Kingdom, ST17 9WN
Company Limited By Shares in Companies House, United Kingdom
CIF 5 Limited Company in Companies House, United Kingdom
CIF 6