W2 Consulting started in year 2013 as Private Limited Company with registration number 08551133. The W2 Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Eaton at 1 New Street. Postal code: CW12 2NF.
The firm has 2 directors, namely Andrew W., Katherine W.. Of them, Andrew W., Katherine W. have been with the company the longest, being appointed on 31 May 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 New Street |
Office Address2 | Havannah |
Town | Eaton |
Post code | CW12 2NF |
Country of origin | United Kingdom |
Registration Number | 08551133 |
Date of Incorporation | Fri, 31st May 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Andrew W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Katherine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
Notified on | 31 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katherine W.
Notified on | 31 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 563 | 315 | 333 | -10 777 | ||||||
Balance Sheet | ||||||||||
Current Assets | 18 879 | 23 910 | 18 103 | 8 221 | 38 701 | 54 729 | 61 760 | 72 376 | 65 212 | 71 240 |
Net Assets Liabilities | 10 777 | 813 | 940 | -28 | 4 611 | 2 424 | 24 169 | |||
Cash Bank In Hand | 18 879 | 9 001 | 627 | |||||||
Debtors | 14 909 | 17 476 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 563 | 315 | 333 | -10 777 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 561 | 313 | 331 | |||||||
Shareholder Funds | 2 563 | 315 | 333 | -10 777 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 013 | 7 513 | ||||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | |||||
Creditors | 18 998 | 39 383 | 53 396 | 58 429 | 64 571 | 62 788 | 47 071 | |||
Depreciation Amortisation Impairment Expense | 500 | 420 | ||||||||
Fixed Assets | 1 495 | 1 075 | 655 | 235 | ||||||
Net Current Assets Liabilities | 2 563 | 315 | 333 | -10 777 | 682 | -135 | 3 330 | 7 805 | 2 424 | 24 169 |
Other Operating Expenses Format2 | 59 839 | 84 657 | ||||||||
Other Operating Income Format2 | 6 | 24 | ||||||||
Profit Loss | 55 590 | 40 125 | ||||||||
Staff Costs Employee Benefits Expense | 8 330 | 16 848 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 960 | 9 412 | ||||||||
Total Assets Less Current Liabilities | 2 563 | 315 | 333 | -10 777 | 813 | 940 | -27 | 8 040 | 2 424 | 24 169 |
Turnover Revenue | 137 213 | 151 438 | ||||||||
Creditors Due Within One Year | 16 316 | 23 595 | 17 770 | 18 998 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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