B W Consult started in year 2015 as Private Limited Company with registration number 09379659. The B W Consult company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huntingdon at Rose Cottage Thicket Road. Postal code: PE28 2BQ.
The firm has one director. Chris B., appointed on 8 January 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 | Rose Cottage Thicket Road |
Office Address2 | Houghton |
Town | Huntingdon |
Post code | PE28 2BQ |
Country of origin | United Kingdom |
Registration Number | 09379659 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Chris B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
Net Worth | 10 929 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 42 882 | 68 488 | 17 761 | 49 553 | 1 374 | |
Current Assets | 23 609 | 64 297 | 68 488 | 19 891 | 51 657 | 2 096 |
Debtors | 19 196 | 21 415 | 2 341 | 2 104 | 722 | |
Net Assets Liabilities | 46 233 | 51 536 | 18 564 | |||
Other Debtors | 10 117 | 2 341 | 722 | |||
Cash Bank In Hand | 4 413 | |||||
Net Assets Liabilities Including Pension Asset Liability | 10 929 | |||||
Tangible Fixed Assets | 500 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 10 829 | |||||
Shareholder Funds | 10 929 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 750 | 750 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 10 051 | 10 107 | 4 939 | |||
Corporation Tax Recoverable | 2 104 | 2 104 | ||||
Creditors | 18 064 | 16 952 | 1 538 | 12 247 | 1 439 | |
Current Tax For Period | 10 051 | 10 106 | -2 104 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -50 | |||||
Depreciation Rate Used For Property Plant Equipment | 33 | |||||
Net Current Assets Liabilities | 23 609 | 46 233 | 51 536 | 18 564 | 39 410 | 657 |
Other Creditors | 1 440 | 3 354 | 1 538 | 3 674 | 1 439 | |
Other Taxation Social Security Payable | 6 573 | 3 491 | 3 634 | |||
Property Plant Equipment Gross Cost | 750 | 750 | 750 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 001 | 10 106 | -2 104 | |||
Total Assets Less Current Liabilities | 24 109 | 46 233 | 51 536 | 18 564 | ||
Trade Debtors Trade Receivables | 11 298 | |||||
Creditors Due After One Year | 13 080 | |||||
Fixed Assets | 500 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 100 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 750 | |||||
Tangible Fixed Assets Cost Or Valuation | 750 | |||||
Tangible Fixed Assets Depreciation | 250 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||
Amount Specific Advance Or Credit Directors | 19 196 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 10th, May 2023 |
accounts | Free Download (9 pages) |
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