Founded in 2014, Wa Global Consulting, classified under reg no. 09106573 is an active company. Currently registered at 23 Mill Rise ST7 4UR, Stoke-on-trent the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Anthony W., Tracy W.. Of them, Anthony W., Tracy W. have been with the company the longest, being appointed on 27 June 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Mill Rise |
Office Address2 | Kidsgrove |
Town | Stoke-on-trent |
Post code | ST7 4UR |
Country of origin | United Kingdom |
Registration Number | 09106573 |
Date of Incorporation | Fri, 27th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Anthony W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Tracy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Tracy W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
Net Worth | 141 361 | 284 293 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 79 142 | 190 021 | 84 168 | 191 363 | 82 119 | 167 476 | 239 376 | 440 967 | |
Current Assets | 298 005 | 581 766 | 511 368 | 199 647 | 249 236 | 146 627 | 314 868 | 427 589 | 587 060 |
Debtors | 219 472 | 502 623 | 321 347 | 115 479 | 57 872 | 64 508 | 147 392 | 188 213 | 86 312 |
Net Assets Liabilities | 284 293 | 360 793 | 188 763 | 225 855 | 137 532 | 225 380 | 301 037 | 482 465 | |
Other Debtors | 230 | 9 123 | 1 665 | 9 422 | 585 | 22 324 | |||
Property Plant Equipment | 2 413 | 2 766 | 2 636 | 3 208 | 2 404 | 3 115 | 10 026 | 6 862 | |
Total Inventories | 59 781 | ||||||||
Cash Bank In Hand | 78 533 | 79 143 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 141 361 | 284 293 | |||||||
Tangible Fixed Assets | 1 369 | 2 413 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 141 261 | 284 193 | |||||||
Shareholder Funds | 141 361 | 284 293 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 261 | 2 184 | 3 064 | 4 136 | 4 940 | 5 978 | 9 325 | 6 863 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 276 | 750 | 1 644 | 1 749 | 10 258 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | |
Creditors | 299 402 | 152 815 | 13 019 | 25 978 | 11 043 | 92 011 | 134 672 | 110 153 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 046 | ||||||||
Disposals Property Plant Equipment | -5 626 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 923 | 880 | 1 072 | 804 | 1 038 | 3 347 | 1 584 | ||
Net Current Assets Liabilities | 140 266 | 282 363 | 358 553 | 186 628 | 223 258 | 135 585 | 222 857 | 292 916 | 476 907 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 97 875 | 128 392 | 9 047 | 4 151 | 6 295 | 4 016 | 9 105 | 8 217 | |
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 230 | ||||||||
Property Plant Equipment Gross Cost | 3 674 | 4 950 | 5 700 | 7 344 | 7 344 | 9 093 | 19 351 | 13 725 | |
Provisions For Liabilities Balance Sheet Subtotal | 483 | 526 | 501 | 610 | 457 | 592 | 1 905 | 1 304 | |
Taxation Social Security Payable | 92 715 | 24 423 | 3 972 | 21 827 | 4 748 | 45 603 | 64 093 | 84 626 | |
Total Assets Less Current Liabilities | 141 635 | 284 776 | 361 319 | 189 264 | 226 465 | 137 989 | 225 972 | 302 943 | 483 769 |
Trade Creditors Trade Payables | 108 812 | 42 392 | 61 474 | 17 310 | |||||
Trade Debtors Trade Receivables | 502 623 | 321 117 | 106 356 | 56 207 | 55 086 | 147 392 | 187 628 | 63 988 | |
Work In Progress | 59 781 | ||||||||
Consideration For Shares Issued | 1 | ||||||||
Creditors Due Within One Year | 157 739 | 299 403 | |||||||
Fixed Assets | 1 369 | 2 413 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued | 5 | ||||||||
Provisions For Liabilities Charges | 274 | 483 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (1 page) |
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