Founded in 2016, Wergs Consultancy, classified under reg no. 10121550 is an active company. Currently registered at 114 Wergs Road WV6 8TH, Wolverhampton the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
The firm has one director. Jasvinder K., appointed on 13 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Wergs Road |
| Town | Wolverhampton |
| Post code | WV6 8TH |
| Country of origin | United Kingdom |
| Registration Number | 10121550 |
| Date of Incorporation | Wed, 13th Apr 2016 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2016
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Kay K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jasvinder K. This PSC owns 25-50% shares and has 25-50% voting rights.
Kay K.
| Notified on | 13 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jasvinder K.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 5 100 | 139 114 | 169 352 | |||
| Current Assets | 100 | 5 126 | 166 114 | 170 422 | 299 961 | 239 311 | 291 512 |
| Debtors | 26 | 27 000 | 1 070 | ||||
| Net Assets Liabilities | 96 126 | 194 380 | 181 055 | 207 051 | |||
| Other Debtors | 26 | 1 070 | |||||
| Property Plant Equipment | 1 025 | 513 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 513 | 1 025 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 5 745 | 135 377 | 74 809 | 50 000 | 34 801 | 24 904 | |
| Fixed Assets | 513 | 649 | 22 042 | 21 158 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 512 | |||||
| Net Current Assets Liabilities | 100 | -619 | 30 737 | 95 613 | 243 731 | 193 814 | 210 797 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 5 000 | 60 000 | |||||
| Other Taxation Social Security Payable | 125 | 239 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 538 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 538 | ||||||
| Total Assets Less Current Liabilities | 100 | -619 | 31 762 | 96 126 | 244 380 | 215 856 | 231 955 |
| Trade Creditors Trade Payables | 745 | 613 | 69 | ||||
| Trade Debtors Trade Receivables | 27 000 | ||||||
| Corporation Tax Payable | 32 000 | 45 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 14th, November 2023 |
accounts | Free Download (5 pages) |
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