Founded in 2014, Works Wonders Consulting, classified under reg no. 09026720 is an active company. Currently registered at 33 Hartwell Road NN7 2NU, Northampton the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Mary W., appointed on 7 May 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Hartwell Road |
Office Address2 | Roade |
Town | Northampton |
Post code | NN7 2NU |
Country of origin | United Kingdom |
Registration Number | 09026720 |
Date of Incorporation | Wed, 7th May 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Mary W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mary W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 57 654 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 224 929 | 281 183 | 255 813 | 187 036 | |||||
Current Assets | 106 328 | 227 089 | 288 383 | 255 813 | 187 036 | 153 928 | 158 059 | 257 151 | 344 761 |
Debtors | 25 608 | 2 160 | 7 200 | ||||||
Net Assets Liabilities | 145 554 | 221 247 | 268 676 | 234 360 | 200 624 | ||||
Property Plant Equipment | 874 | 933 | 933 | 534 | |||||
Cash Bank In Hand | 80 720 | 224 929 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 654 | 176 554 | |||||||
Tangible Fixed Assets | 400 | 874 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 57 554 | 176 454 | |||||||
Shareholder Funds | 57 654 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 840 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 344 | 664 | 1 063 | 1 462 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 379 | 399 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 47 300 | 28 000 | |||||||
Creditors | 107 409 | 93 069 | 37 070 | 2 210 | 2 539 | 48 602 | 192 692 | 319 195 | |
Fixed Assets | 400 | 25 874 | 25 933 | 49 933 | 49 534 | 49 235 | 49 100 | 49 000 | 49 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 399 | 399 | ||||||
Investments Fixed Assets | 25 000 | 25 000 | 49 000 | 49 000 | |||||
Net Current Assets Liabilities | 57 254 | 150 680 | 195 314 | 218 743 | 185 786 | 151 389 | 109 457 | 64 459 | 25 566 |
Other Creditors | 56 693 | 62 608 | 37 070 | 2 168 | |||||
Other Investments Other Than Loans | 25 000 | 25 000 | 49 000 | 49 000 | |||||
Other Taxation Social Security Payable | 3 416 | 2 461 | |||||||
Property Plant Equipment Gross Cost | 1 218 | 1 597 | 1 996 | 1 996 | |||||
Taxation Social Security Payable | 42 | ||||||||
Total Assets Less Current Liabilities | 57 654 | 235 320 | 200 624 | 158 557 | 113 459 | 74 566 | |||
Trade Debtors Trade Receivables | 2 160 | 7 200 | |||||||
Capital Employed | 57 654 | 176 554 | |||||||
Creditors Due Within One Year | 49 074 | 76 409 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Share Premium Account | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 500 | 718 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 1 218 | |||||||
Tangible Fixed Assets Depreciation | 100 | 344 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 244 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 20th, September 2023 |
accounts | Free Download (5 pages) |
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