Founded in 2015, Pam Wharfe Consulting, classified under reg no. 09702228 is an active company. Currently registered at 46 New Road TW8 0NU, Brentford the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Roderick H., Pamela W.. Of them, Pamela W. has been with the company the longest, being appointed on 24 July 2015 and Roderick H. has been with the company for the least time - from 1 May 2020. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 New Road |
Town | Brentford |
Post code | TW8 0NU |
Country of origin | United Kingdom |
Registration Number | 09702228 |
Date of Incorporation | Fri, 24th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Pamela W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Pamela W.
Notified on | 23 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 22 251 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 23 154 | |||||||
Cash Bank On Hand | 23 154 | 3 796 | 3 528 | |||||
Current Assets | 35 459 | 12 244 | 25 127 | 22 542 | 15 453 | 37 403 | 25 831 | 9 023 |
Debtors | 12 305 | 8 448 | 21 599 | |||||
Other Debtors | 492 | 8 448 | 21 186 | |||||
Property Plant Equipment | 629 | 472 | 354 | |||||
Tangible Fixed Assets | 629 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 22 151 | |||||||
Shareholder Funds | 22 251 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 492 | 8 116 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 41 098 | 69 253 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 606 | 61 629 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 367 | 485 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Creditors | 13 837 | 11 402 | 8 557 | 9 342 | 10 070 | 19 732 | 12 244 | 7 736 |
Creditors Due Within One Year | 13 837 | |||||||
Fixed Assets | 354 | 265 | 199 | 149 | 980 | 735 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 157 | 118 | ||||||
Net Current Assets Liabilities | 21 622 | 842 | 16 570 | 13 200 | 5 383 | 17 671 | 13 587 | 1 287 |
Number Shares Allotted | 20 | |||||||
Other Creditors | 2 148 | 3 515 | 2 522 | |||||
Other Taxation Social Security Payable | 11 689 | 7 887 | 6 035 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 839 | 839 | ||||||
Share Capital Allotted Called Up Paid | 20 | |||||||
Tangible Fixed Assets Additions | 839 | |||||||
Tangible Fixed Assets Cost Or Valuation | 839 | |||||||
Tangible Fixed Assets Depreciation | 210 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 210 | |||||||
Total Assets Less Current Liabilities | 22 251 | 1 314 | 16 924 | 13 465 | 5 582 | 17 820 | 14 567 | 2 022 |
Trade Debtors Trade Receivables | 11 813 | 413 | ||||||
Advances Credits Directors | 492 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st July 2023 filed on: 23rd, January 2024 |
accounts | Free Download (5 pages) |
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