Founded in 2016, Warleggan Consulting, classified under reg no. 10110289 is an active company. Currently registered at 15 Park Road SN9 6JX, Pewsey the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Ian T., appointed on 7 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Park Road |
| Office Address2 | North Newnton |
| Town | Pewsey |
| Post code | SN9 6JX |
| Country of origin | United Kingdom |
| Registration Number | 10110289 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Ian T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian T.
| Notified on | 7 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 012 | 60 407 | 29 109 | 54 781 | 130 301 | 130 582 | |
| Current Assets | 108 570 | 77 850 | 61 887 | 96 982 | 158 803 | 182 169 | 263 082 |
| Debtors | 53 558 | 17 443 | 32 778 | 42 201 | 28 502 | 51 587 | |
| Other Debtors | 692 | 8 803 | 14 250 | 23 646 | 11 350 | 16 176 | |
| Property Plant Equipment | 433 | 325 | 243 | 773 | 579 | 435 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 8 803 | 8 450 | 7 203 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 583 | 12 525 | 8 450 | 7 203 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 583 | 3 722 | 8 803 | 8 450 | |||
| Accrued Income | 30 286 | ||||||
| Accrued Liabilities | 1 080 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 252 | 334 | 257 | 451 | 595 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 25 131 | ||||||
| Creditors | 35 823 | 16 036 | 15 553 | 23 896 | 29 949 | 29 112 | 50 158 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 108 | 82 | 257 | 194 | 144 | |
| Loans From Directors | 2 038 | ||||||
| Net Current Assets Liabilities | 72 747 | 61 814 | 46 334 | 73 086 | 128 854 | 153 057 | 212 924 |
| Nominal Value Allotted Share Capital | 1 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 3 118 | 1 080 | 1 212 | 615 | 601 | ||
| Other Taxation Social Security Payable | 32 705 | 14 956 | 14 341 | 23 896 | 29 334 | 28 511 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 577 | 577 | 577 | 1 030 | 1 030 | ||
| Total Assets Less Current Liabilities | 73 180 | 62 139 | 46 577 | 73 859 | 129 433 | 153 492 | 213 250 |
| Trade Debtors Trade Receivables | 22 580 | 8 640 | 18 528 | 18 555 | 17 152 | 35 411 | |
| Value-added Tax Payable | 7 574 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 334 | ||||||
| Disposals Property Plant Equipment | 577 | ||||||
| Fixed Assets | 435 | 326 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 030 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 5th, June 2023 |
accounts | Free Download (5 pages) |
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