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J Waugh Consultancy Ltd FAREHAM

Founded in 2005, J Waugh Consultancy, classified under reg no. 05611436 is an active company. Currently registered at 227a West Street PO16 0HZ, Fareham the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Michael W., appointed on 8 November 2011. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Rosie P. who worked with the the company until 14 June 2011.

J Waugh Consultancy Ltd Address / Contact

Office Address 227a West Street
Town Fareham
Post code PO16 0HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05611436
Date of Incorporation Thu, 3rd Nov 2005
Industry Other information technology service activities
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Michael W.

Position: Director

Appointed: 08 November 2011

Gemma W.

Position: Director

Appointed: 08 November 2011

Resigned: 04 June 2012

Rosie P.

Position: Secretary

Appointed: 03 November 2005

Resigned: 14 June 2011

John W.

Position: Director

Appointed: 03 November 2005

Resigned: 08 November 2011

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Michael W. The abovementioned PSC has significiant influence or control over the company,.

Michael W.

Notified on 5 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand15 79111 29314 59412 06315 55916 617
Current Assets18 53515 18120 30317 36516 69625 209
Debtors2 7443 8875 7095 3021 1378 592
Net Assets Liabilities-9 3355 982    
Other Debtors797964 6464
Property Plant Equipment1 4481 7371 3762 8832 1622 215
Other
Accumulated Depreciation Impairment Property Plant Equipment1 4492 0282 3903 3514 0724 810
Average Number Employees During Period111111
Comprehensive Income Expense25 48827 317    
Corporation Tax Payable6 6036 3796 9157 3928 1819 219
Creditors29 31810 93511 74311 45612 17714 817
Depreciation Rate Used For Property Plant Equipment 25    
Dividends Paid30 00012 000    
Fixed Assets1 4481 737    
Income Expense Recognised Directly In Equity-30 000-12 000    
Increase From Depreciation Charge For Year Property Plant Equipment 579362961721738
Net Current Assets Liabilities-10 7834 2458 5605 9094 51910 392
Other Creditors20 7162 2962 1081 1348321 621
Other Taxation Social Security Payable1 9992 2602 7202 9303 1643 977
Profit Loss25 48827 317    
Property Plant Equipment Gross Cost2 8983 7653 7666 2346 2347 025
Total Additions Including From Business Combinations Property Plant Equipment   2 468 791
Total Assets Less Current Liabilities-9 3355 9829 9368 7926 68112 607
Trade Debtors Trade Receivables2 6653 8085 6455 3021 0738 528
Advances Credits Directors19 7921 516    
Advances Credits Made In Period Directors2 628     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tuesday 5th September 2023
filed on: 5th, September 2023 		Free Download (3 pages)

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