Founded in 2016, Upper Weston Consultancy, classified under reg no. 09995910 is an active company. Currently registered at 4 King Street PO10 7AZ, Emsworth the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Anna H., appointed on 9 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 King Street |
| Town | Emsworth |
| Post code | PO10 7AZ |
| Country of origin | United Kingdom |
| Registration Number | 09995910 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2016
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Anna Kristina H. This PSC and has 75,01-100% shares.
Anna Kristina H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 843 | 1 091 | 11 524 | 2 513 | 2 567 | ||
| Current Assets | 6 596 | 7 623 | 9 692 | 11 890 | 13 833 | ||
| Debtors | 4 072 | 8 601 | 11 890 | 2 309 | |||
| Net Assets Liabilities | 6 384 | 7 948 | 7 872 | 7 177 | 2 277 | -884 | |
| Other Debtors | 905 | 1 332 | 11 890 | 125 | |||
| Property Plant Equipment | 683 | 326 | 28 770 | 22 266 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 387 | 744 | 1 070 | 5 180 | 11 532 | 17 098 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 970 | 21 187 | |||||
| Corporation Tax Payable | 1 169 | 2 184 | 2 184 | ||||
| Corporation Tax Recoverable | 2 184 | ||||||
| Creditors | 2 580 | 5 214 | 2 008 | 4 018 | 21 187 | 17 137 | 6 753 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 326 | 4 110 | 7 422 | 5 566 | ||
| Net Current Assets Liabilities | 4 016 | 5 701 | 7 684 | 7 872 | 3 279 | -2 852 | -4 186 |
| Other Creditors | 839 | 864 | 3 902 | 1 005 | 3 268 | ||
| Other Taxation Social Security Payable | 5 214 | 1 169 | 604 | 621 | -254 | ||
| Property Plant Equipment Gross Cost | 1 070 | 1 070 | 1 070 | 33 950 | 33 798 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 3 685 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 880 | 918 | |||||
| Total Assets Less Current Liabilities | 5 056 | 6 384 | 8 010 | 7 872 | 32 049 | 19 414 | 12 514 |
| Trade Debtors Trade Receivables | 1 | ||||||
| Amount Specific Advance Or Credit Directors | 973 | 429 | 1 207 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 174 | 2 633 | 778 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 201 | 3 177 | |||||
| Amounts Recoverable On Contracts | 3 167 | 7 269 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 125 | 125 | |||||
| Finance Lease Liabilities Present Value Total | 21 187 | 17 137 | 13 398 | ||||
| Fixed Assets | 1 040 | 683 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 167 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 070 | ||||||
| Disposals Property Plant Equipment | 1 070 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/08 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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