Founded in 2015, A Whitney Consulting, classified under reg no. 09746625 is an active company. Currently registered at Bryce Hill Lane S32 1AY, Hope Valley the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Alexander W., appointed on 24 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bryce Hill Lane |
Office Address2 | Hathersage |
Town | Hope Valley |
Post code | S32 1AY |
Country of origin | United Kingdom |
Registration Number | 09746625 |
Date of Incorporation | Mon, 24th Aug 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Alexander W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 14 306 | |||||||
Balance Sheet | ||||||||
Current Assets | 18 820 | 70 205 | 8 091 | 5 342 | 124 850 | 150 464 | 162 635 | 149 463 |
Net Assets Liabilities | 14 306 | 49 433 | 6 956 | 5 454 | 99 161 | 129 818 | 151 938 | 135 418 |
Cash Bank In Hand | 14 735 | |||||||
Debtors | 4 085 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 14 306 | |||||||
Tangible Fixed Assets | 658 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 14 305 | |||||||
Shareholder Funds | 14 306 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 954 | 1 883 | 310 | 1 028 | 1 499 | 1 499 | 1 499 | |
Amount Specific Advance Or Credit Made In Period Directors | 7 068 | 37 616 | 2 502 | 2 128 | 43 409 | 42 197 | 41 170 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 8 607 | 38 545 | 929 | 2 846 | 43 880 | 42 197 | 41 170 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 5 172 | 21 524 | 1 883 | 310 | 27 662 | 23 011 | 14 656 | 17 842 |
Fixed Assets | 658 | 752 | 748 | 422 | 1 973 | 2 365 | 3 959 | 3 797 |
Net Current Assets Liabilities | 13 648 | 48 681 | 6 208 | 5 032 | 97 188 | 127 453 | 147 979 | 131 621 |
Total Assets Less Current Liabilities | 14 306 | 49 433 | 6 956 | 5 454 | 99 161 | 129 818 | 151 938 | 135 418 |
Creditors Due Within One Year | 5 172 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 658 | |||||||
Tangible Fixed Assets Cost Or Valuation | 658 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 2nd, January 2024 |
accounts | Free Download (4 pages) |
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