Founded in 2016, Waite And Clancy Consulting, classified under reg no. 09953718 is an active company. Currently registered at 9 Regent Street WF10 5RN, Castleford the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Daniel W., appointed on 15 January 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Jenna C.. There were no ex directors.
| Office Address | 9 Regent Street |
| Town | Castleford |
| Post code | WF10 5RN |
| Country of origin | United Kingdom |
| Registration Number | 09953718 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 15 January 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Daniel W. This PSC has 25-50% voting rights and has 25-50% shares.
Daniel W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 226 | 107 | 947 | 2 835 | 77 | 49 | |
| Current Assets | 37 899 | 107 | 947 | 2 445 | 2 835 | 77 | 13 049 |
| Debtors | 31 673 | 2 445 | 13 000 | ||||
| Net Assets Liabilities | 100 | 1 102 | -1 025 | 2 638 | -7 499 | -6 519 | 297 |
| Other Debtors | 4 844 | 2 445 | 13 000 | ||||
| Property Plant Equipment | 994 | 1 842 | 1 228 | 695 | 162 | 248 | |
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Accrued Liabilities | 1 800 | 520 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 497 | 1 667 | 2 281 | 2 814 | 3 347 | 3 752 | 610 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 018 | 372 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||
| Creditors | 38 793 | 847 | 3 200 | 502 | 10 496 | 6 596 | 13 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 497 | 1 170 | 614 | 533 | 533 | 162 | 124 |
| Loans From Directors | -475 | -10 000 | 3 200 | 4 682 | |||
| Net Current Assets Liabilities | -894 | -740 | -2 253 | 1 943 | -7 661 | -6 519 | 49 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -243 | 3 266 | |||||
| Other Disposals Property Plant Equipment | -243 | 3 266 | |||||
| Prepayments Accrued Income | 13 000 | ||||||
| Property Plant Equipment Gross Cost | 1 491 | 3 509 | 3 509 | 3 509 | 3 509 | 3 752 | 858 |
| Taxation Social Security Payable | 35 649 | 10 327 | 502 | 5 814 | 6 596 | 13 000 | |
| Trade Debtors Trade Receivables | 13 200 | ||||||
| Advances Credits Directors | 5 000 | ||||||
| Advances Credits Made In Period Directors | 5 000 | ||||||
| Amount Specific Advance Or Credit Directors | 5 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | ||||||
| Corporation Tax Payable | 21 781 | ||||||
| Corporation Tax Recoverable | 154 | ||||||
| Dividends Paid | 81 562 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 81 562 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 491 | ||||||
| Total Assets Less Current Liabilities | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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