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Wjb Consultancy Services Ltd DALKEITH

Founded in 2015, Wjb Consultancy Services, classified under reg no. SC514829 is an active company. Currently registered at 3 Easthouses Place EH22 4UB, Dalkeith the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has one director. William B., appointed on 4 September 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Wjb Consultancy Services Ltd Address / Contact

Office Address 3 Easthouses Place
Office Address2 Easthouses
Town Dalkeith
Post code EH22 4UB
Country of origin United Kingdom

Company Information / Profile

Registration Number SC514829
Date of Incorporation Fri, 4th Sep 2015
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 17th Sep 2024 (2024-09-17)
Last confirmation statement dated Sun, 3rd Sep 2023

Company staff

William B.

Position: Director

Appointed: 04 September 2015

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is William B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ruth B. This PSC owns 25-50% shares.

William B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Ruth B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth14 119       
Balance Sheet
Cash Bank On Hand23 6982 1956 5853 15412 16713 0352 19010 164
Current Assets32 1109 23815 7669 56619 05317 6108 07310 845
Debtors8 4127 0437 2766 4126 8864 5755 883681
Net Assets Liabilities14 1199373 1933 3699 44511 3542 2124 995
Other Debtors   319  910 
Property Plant Equipment6 3254 7443 55710 6339 8358 5248 1447 056
Total Inventories  1 9051 845    
Cash Bank In Hand23 698       
Tangible Fixed Assets6 325       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve14 117       
Shareholder Funds14 119       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 1083 6894 8761 7953 3244 6355 5886 676
Bank Borrowings Overdrafts   7 2924 394859348 
Corporation Tax Payable4 951 3 398     
Corporation Tax Recoverable 82      
Creditors23 24112 23915 5267 2924 39485912 45811 565
Increase From Depreciation Charge For Year Property Plant Equipment 1 5811 1861 5451 5291 3111 2731 088
Net Current Assets Liabilities8 869-3 0012401 0385 8725 308-4 385-720
Number Shares Issued Fully Paid 22 2222
Other Creditors11 76710 04911 0364 4977 3316 03211 9808 065
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 625    
Other Disposals Property Plant Equipment   8 000    
Other Taxation Social Security Payable6 1731 814344 2 3352 8331303 500
Par Value Share111 1111
Property Plant Equipment Gross Cost8 4338 4338 43312 42813 15913 15913 732 
Provisions For Liabilities Balance Sheet Subtotal1 0758066041 0101 8681 6191 5471 341
Total Additions Including From Business Combinations Property Plant Equipment   11 995731 1 304 
Total Assets Less Current Liabilities15 1941 7433 79711 67115 70713 8323 7596 336
Trade Creditors Trade Payables350376748112    
Trade Debtors Trade Receivables8 4126 9617 2764 2485 9634 5754 973681
Average Number Employees During Period   22222
Amounts Recoverable On Contracts   1 845923   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      320 
Disposals Property Plant Equipment      731 
Creditors Due Within One Year23 241       
Number Shares Allotted2       
Provisions For Liabilities Charges1 075       
Share Capital Allotted Called Up Paid2       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 2023/09/03
filed on: 11th, September 2023 		Free Download (3 pages)

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