Company Overview
Wishing Well Project is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Wednesday 25 April 2007, so this is a well established company. Wishing Well Project has been in business for 18 years and 11 months. The accounts status is total exemption full and the accounts are next due on Saturday 31 January 2026.
Registered Address

Jubilee House, St. Pauls Street, Crewe, Cheshire, CW1 2QA
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Companies House Data
Company NameWISHING WELL PROJECT
Company Number06227115
Registered Office AddressJubilee House
 St. Pauls Street
 CW1 2QA
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/04/2007
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date23/05/2017
Returns Last Made Up Date25/04/2016
Directors & Members
Show Resigned
Sharon Hand - Director
(British, 44 years old, born October 1982)
Appointed 09 June 2025
Active
Emma Haworth - Director
(British, 41 years old, born April 1985)
Appointed 01 November 2019
Active
Audrey Roberts - Director
(British, 69 years old, born November 1957)
Appointed 03 July 2015
Active
Tim Robins - Director
(British, 63 years old, born January 1963)
Appointed 01 January 2020
Active
Patricia Sandland - Director
(British, 70 years old, born August 1956)
Appointed 14 November 2019
Active
Danny Silcock - Director
(British, 44 years old, born April 1982)
Appointed 01 September 2024
Active
Richard Weilding - Director
(British, 74 years old, born March 1952)
Appointed 03 July 2015
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 29,678 29,678 14,480
Current Assets 276,445 276,445 282,401
Creditors Due Within One Year 18,636 18,636 13,894
Working Cap 257,809 257,809 268,507
Total Assets Less Current Liabilities 287,487 287,487 282,987
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 9.7% 9.7% 4.9%
Stocks Inventory - - -
Debtors 23.0% 23.0% 18.2%
Cash Bank In Hand 67.3% 67.3% 76.9%
Current Assets 90.3% 90.3% 95.1%
Creditors Due Within One Year 6.1% 6.1% 4.7%
Net Current Assets Liabilities 84.2% 84.2% 90.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities 93.9% 93.9% 95.3%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Liquidity Ratio 14.8 14.8 20.3
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2022 30-Apr-2021
Assets 306,123 306,123 296,881
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around CW1 2QA
No other companies found in the same location
Document Filings
Appointment of Miss Sharon Natalie Hand as a director on 9 June 2025
Notification of Danny Silcock as a person with significant control on 1 September 2024
Confirmation statement made on 25 April 2025 with no updates
Director's details changed for Mr Richard Weilding on 13 December 2024
Director's details changed for Audrey Jeannette Roberts on 13 December 2024
Director's details changed for Audrey Jeannette Roberts on 13 December 2024
Director's details changed for Audrey Jeannette Roberts on 13 December 2024
Appointment of Danny Silcock as a director on 1 September 2024
Confirmation statement made on 25 April 2024 with no updates
Termination of appointment of Emma Ruth Leigh as a director on 22 November 2023
Termination of appointment of a director
Cessation of Emma Ruth Leigh as a person with significant control on 22 November 2023
Confirmation statement made on 25 April 2023 with no updates
Confirmation statement made on 25 April 2022 with no updates
Confirmation statement made on 25 April 2021 with no updates
Confirmation statement made on 25 April 2020 with no updates
Notification of Patricia Sandland as a person with significant control on 14 November 2019
Notification of Tim Robins as a person with significant control on 1 January 2020
Notification of Emma Leigh as a person with significant control on 1 November 2019

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