Founded in 2013, Trevor Wallis Consultancy, classified under reg no. 08778424 is an active company. Currently registered at 9 Southleigh Grove PO11 0SH, Hayling Island the company has been in the business for 11 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Trevor W., appointed on 18 November 2013. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Southleigh Grove |
| Town | Hayling Island |
| Post code | PO11 0SH |
| Country of origin | United Kingdom |
| Registration Number | 08778424 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Financial management |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (118 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 18 November 2013
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Trevor W. This PSC and has 75,01-100% shares.
Trevor W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 24 501 | 66 910 | 92 841 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 33 173 | 77 512 | 98 922 | 116 913 | 117 845 | 117 119 | 117 028 | 116 652 | 116 339 |
| Net Assets Liabilities | 92 841 | 113 496 | 117 669 | 117 120 | 117 029 | 116 653 | 116 340 | ||
| Net Assets Liabilities Including Pension Asset Liability | 24 501 | 66 910 | 92 841 | ||||||
| Cash Bank In Hand | 27 650 | ||||||||
| Debtors | 5 523 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 24 500 | ||||||||
| Shareholder Funds | 24 501 | 66 910 | 92 841 | ||||||
| Other | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 082 | 3 418 | 177 | ||||||
| Net Current Assets Liabilities | 24 500 | 66 909 | 92 840 | 113 495 | 117 668 | 117 119 | 117 028 | 116 652 | 116 339 |
| Other Operating Expenses Format2 | 2 109 | 1 068 | 726 | 376 | 313 | ||||
| Profit Loss | 14 513 | 755 | -726 | -376 | -313 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 478 | 177 | |||||||
| Total Assets Less Current Liabilities | 24 501 | 66 910 | 92 841 | 113 496 | 117 669 | 117 120 | 117 029 | 116 653 | 116 340 |
| Turnover Revenue | 20 100 | 2 000 | |||||||
| Creditors Due Within One Year | 8 673 | 10 603 | 6 082 | ||||||
| Other Operating Charges Format2 | 11 053 | ||||||||
| Profit Loss For Period | 42 410 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 10 603 | ||||||||
| Turnover Gross Operating Revenue | 64 066 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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