Founded in 2016, Wwh Consulting, classified under reg no. 10417110 is an active company. Currently registered at Cooper House BA4 5QE, Shepton Mallet the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Simon D., appointed on 7 October 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Cooper House |
Office Address2 | Lower Charlton Trading Estate |
Town | Shepton Mallet |
Post code | BA4 5QE |
Country of origin | United Kingdom |
Registration Number | 10417110 |
Date of Incorporation | Fri, 7th Oct 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Helen D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon D. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen D.
Notified on | 11 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon D.
Notified on | 7 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 59 784 | 26 464 | |
Current Assets | 82 197 | 92 123 | 23 539 |
Debtors | 22 413 | 18 691 | |
Net Assets Liabilities | 2 192 | 28 468 | 22 406 |
Other Debtors | 10 389 | 2 254 | |
Property Plant Equipment | 1 328 | 710 | |
Other | |||
Accrued Liabilities | 4 407 | 5 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 225 | 4 455 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 611 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 39 828 | 33 152 | |
Creditors | 39 828 | 26 624 | 15 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 230 | ||
Net Current Assets Liabilities | 40 692 | 66 610 | 8 436 |
Other Creditors | 5 010 | 336 | |
Prepayments | 2 444 | 1 111 | |
Property Plant Equipment Gross Cost | 4 554 | 5 165 | |
Taxation Social Security Payable | 28 467 | 19 470 | |
Total Assets Less Current Liabilities | 42 020 | 67 320 | 9 055 |
Total Borrowings | 39 828 | 33 152 | |
Trade Debtors Trade Receivables | 9 580 | 15 326 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 700 | 5 700 | |
Fixed Assets | 710 | 619 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 111 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 4th Oct 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (5 pages) |
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