Britt Warg Consultancy started in year 2005 as Private Limited Company with registration number 05543118. The Britt Warg Consultancy company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in at 1 Colleton Crescent. Postal code: EX2 4DG. Since March 15, 2012 Britt Warg Consultancy Limited is no longer carrying the name Britt Warg Flood Consultancy.
The company has one director. Britt W., appointed on 23 August 2005. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Colleton Crescent |
| Office Address2 | Exeter |
| Town | |
| Post code | EX2 4DG |
| Country of origin | United Kingdom |
| Registration Number | 05543118 |
| Date of Incorporation | Tue, 23rd Aug 2005 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 23 August 2005
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Britt W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Britt W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Britt Warg Flood Consultancy | March 15, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 015 | 18 217 | 115 937 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 113 774 | 29 117 | 131 291 | 18 917 | 4 097 | 18 927 | 15 178 | 235 | ||
| Current Assets | 4 912 | 24 811 | 161 302 | 67 540 | 202 226 | 94 890 | 23 119 | 54 836 | 57 875 | 38 365 |
| Debtors | 4 343 | 8 407 | 47 528 | 38 423 | 70 935 | 75 973 | 19 022 | 35 909 | 42 697 | 38 130 |
| Net Assets Liabilities | 115 937 | 69 789 | 169 472 | 116 789 | 41 609 | 61 904 | 63 617 | 45 297 | ||
| Other Debtors | 46 088 | 38 423 | 70 935 | 75 973 | 18 441 | 35 395 | 42 171 | 37 699 | ||
| Property Plant Equipment | 4 242 | 24 163 | 16 417 | 30 787 | 24 012 | 20 628 | 21 925 | 20 720 | ||
| Cash Bank In Hand | 569 | 16 404 | 113 774 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 015 | 18 217 | 115 937 | |||||||
| Tangible Fixed Assets | 2 778 | 4 242 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -1 016 | 18 216 | 115 936 | |||||||
| Shareholder Funds | -1 015 | 18 217 | 115 937 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 2 100 | 1 800 | 1 800 | 1 800 | 1 800 | 1 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 752 | 6 820 | 14 566 | 22 605 | 29 544 | 32 928 | 31 753 | 32 958 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 989 | 22 409 | 164 | 2 465 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 48 759 | 17 081 | 45 887 | 5 604 | 5 522 | 13 474 | 15 769 | 13 521 | ||
| Depreciation Expense Property Plant Equipment | 7 746 | 8 039 | 6 939 | 3 384 | 1 168 | 1 205 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 343 | |||||||||
| Disposals Property Plant Equipment | -2 343 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 068 | 7 746 | 8 039 | 6 939 | 3 384 | 1 168 | 1 205 | |||
| Net Current Assets Liabilities | -1 015 | 15 439 | 112 543 | 50 459 | 156 339 | 89 286 | 17 597 | 41 362 | 42 106 | 24 844 |
| Other Creditors | 28 826 | 2 050 | 2 100 | 473 | 473 | |||||
| Prepayments | 581 | 514 | 526 | 431 | ||||||
| Property Plant Equipment Gross Cost | 5 994 | 30 983 | 30 983 | 53 392 | 53 556 | 53 556 | 53 678 | 53 678 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 848 | 4 833 | 3 284 | 3 284 | 86 | 414 | 267 | |||
| Taxation Social Security Payable | 18 062 | 11 689 | 42 066 | 853 | 6 526 | 7 800 | 6 203 | |||
| Total Assets Less Current Liabilities | 18 217 | 116 785 | 74 622 | 172 756 | 120 073 | 41 609 | 61 990 | 64 031 | 45 564 | |
| Trade Creditors Trade Payables | 1 871 | 3 342 | 1 721 | 2 951 | 3 722 | 4 675 | 5 696 | 5 868 | ||
| Trade Debtors Trade Receivables | 1 440 | |||||||||
| Amount Specific Advance Or Credit Directors | 60 972 | 9 388 | 32 347 | 32 005 | 37 698 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 72 094 | 18 241 | 29 768 | 39 264 | 40 272 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -68 369 | -69 825 | -6 809 | -39 606 | -34 579 | |||||
| Creditors Due Within One Year | 5 927 | 9 372 | 48 759 | |||||||
| Fixed Assets | 2 778 | 4 242 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 848 | |||||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 23, 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (5 pages) |
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