Founded in 2013, Warde Consulting, classified under reg no. 08554406 is an active company. Currently registered at 47 Greenbank Road DL3 6EN, Darlington the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Michael W., appointed on 3 June 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Greenbank Road |
| Town | Darlington |
| Post code | DL3 6EN |
| Country of origin | United Kingdom |
| Registration Number | 08554406 |
| Date of Incorporation | Mon, 3rd Jun 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 03 June 2013
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Michael W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 117 206 | 35 374 | 33 366 | 70 212 | 36 666 | 141 855 | 159 623 | 209 295 |
| Current Assets | 131 695 | 36 542 | 44 018 | 83 660 | 51 445 | 144 909 | 160 277 | 215 134 |
| Debtors | 14 489 | 1 168 | 10 652 | 13 448 | 14 779 | 3 054 | 654 | 5 839 |
| Net Assets Liabilities | 24 707 | 21 535 | 1 220 | 29 283 | 35 288 | 68 727 | 93 530 | 140 124 |
| Other Debtors | 1 840 | 124 | 9 368 | 12 128 | 2 599 | 894 | 654 | 943 |
| Property Plant Equipment | 1 376 | 1 422 | 1 067 | 2 593 | 3 403 | 3 998 | 2 998 | 2 978 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 996 | 1 210 | 1 565 | 1 096 | 1 568 | 2 900 | 3 900 | 4 893 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 521 | |||||||
| Corporation Tax Payable | 15 943 | 6 344 | 3 043 | 20 929 | 9 567 | 18 749 | 15 672 | 21 860 |
| Creditors | 108 089 | 16 159 | 43 662 | 56 477 | 18 914 | 79 421 | 69 175 | 77 422 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 194 | 1 265 | ||||||
| Disposals Property Plant Equipment | 539 | 1 833 | ||||||
| Fixed Assets | 1 376 | 1 422 | 1 067 | 2 593 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 408 | 355 | 796 | 1 134 | 1 332 | 999 | 993 | |
| Net Current Assets Liabilities | 23 606 | 20 383 | 356 | 27 183 | 32 531 | 65 488 | 91 102 | 137 712 |
| Other Creditors | 87 108 | 8 132 | 36 590 | 30 463 | 1 279 | 51 160 | 46 922 | 46 769 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 662 | |||||||
| Other Disposals Property Plant Equipment | 2 890 | |||||||
| Other Taxation Social Security Payable | 5 012 | 1 162 | 4 029 | 5 085 | 8 068 | 9 512 | 6 581 | 8 793 |
| Property Plant Equipment Gross Cost | 2 372 | 2 632 | 2 632 | 3 689 | 4 971 | 6 898 | 6 898 | 7 871 |
| Provisions For Liabilities Balance Sheet Subtotal | 275 | 270 | 203 | 493 | 646 | 759 | 570 | 566 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 172 | 1 927 | 973 | |||||
| Total Assets Less Current Liabilities | 24 982 | 21 805 | 1 423 | 29 776 | 35 934 | 69 486 | 94 100 | 140 690 |
| Trade Creditors Trade Payables | 26 | |||||||
| Trade Debtors Trade Receivables | 12 649 | 1 044 | 1 284 | 1 320 | 12 180 | 2 160 | 4 896 | |
| Advances Credits Directors | 80 221 | 4 227 | 33 730 | 26 779 | ||||
| Advances Credits Made In Period Directors | 35 548 | 80 106 | 5 270 | |||||
| Advances Credits Repaid In Period Directors | 82 465 | 4 112 | 34 773 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy