Wiltshire Citizens Advice
Other service activities n.e.c. · Trowbridge
ActiveUnited KingdomIncorporated 1996Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£395,760
Cash
£308,822
Turnover
—
Profit / loss
—
Current assets
£426,279
Creditors < 1 year
£87,721
Equity
—
Average employees
51
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £395,760 | £449,949 | £298,989 | £376,759 |
| Equity | — | — | £298,989 | £376,759 |
| Assets | ||||
| Fixed assets | — | — | £327,294 | £326,880 |
| Property, plant & equipment | £161,035 | £161,562 | £327,294 | £326,880 |
| Current assets | £426,279 | £497,722 | £292,358 | £763,061 |
| Cash at bank | £308,822 | £395,537 | £187,718 | £225,028 |
| Debtors | £117,457 | £102,185 | £98,801 | £492,280 |
| Liabilities | ||||
| Creditors within one year | £87,721 | £125,303 | £155,351 | £544,358 |
| Creditors after one year | £54,833 | £59,032 | £165,312 | £168,824 |
| Provisions | £49,000 | £25,000 | — | — |
| Net current assets | £338,558 | £372,419 | £137,007 | £218,703 |
| Assets less current liabilities | £499,593 | £533,981 | £464,301 | £545,583 |
| People | ||||
| Average employees | 51 | 52 | — | — |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2011-09-27
£174,988.04 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Outstanding