Founded in 2017, Warr Consulting, classified under reg no. 10623583 is an active company. Currently registered at Silverwood BH21 3BE, Wimborne the company has been in the business for 7 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Philip W., appointed on 16 February 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Ann W.. There were no ex secretaries.
| Office Address | Silverwood |
| Office Address2 | Arrowsmith Road |
| Town | Wimborne |
| Post code | BH21 3BE |
| Country of origin | United Kingdom |
| Registration Number | 10623583 |
| Date of Incorporation | Thu, 16th Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 16 February 2017
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Ann W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Philip W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann W.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip W.
| Notified on | 16 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 904 | 48 957 | 47 840 | 3 554 | 1 210 | 2 314 |
| Current Assets | 117 952 | 76 957 | 86 368 | 54 983 | 73 549 | 36 711 |
| Debtors | 91 048 | 28 000 | 38 528 | 51 429 | 72 339 | 34 397 |
| Net Assets Liabilities | 78 300 | 26 754 | 13 168 | 10 508 | 12 464 | -20 345 |
| Other Debtors | 28 000 | 38 528 | 77 382 | 72 339 | 22 649 | |
| Property Plant Equipment | 78 914 | 61 400 | 45 426 | 34 986 | 25 283 | 18 464 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 490 | 46 496 | 62 470 | 74 908 | 84 611 | 91 430 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 998 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 41 913 | 32 419 | 23 514 | |||
| Corporation Tax Payable | 26 478 | 10 330 | 20 770 | 26 697 | ||
| Creditors | 68 468 | 40 459 | 21 756 | 44 996 | 32 419 | 23 514 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 006 | 15 974 | 12 438 | 9 703 | 6 819 | |
| Net Current Assets Liabilities | 82 848 | 17 479 | -1 871 | -14 748 | -20 517 | -10 679 |
| Number Shares Issued Fully Paid | 5 | |||||
| Other Creditors | 40 459 | 21 756 | 3 083 | 7 903 | 32 138 | |
| Other Taxation Social Security Payable | 6 778 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 105 404 | 107 896 | 107 896 | 109 894 | 109 894 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 994 | 11 666 | 8 631 | 6 647 | 4 803 | 4 616 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 492 | |||||
| Total Assets Less Current Liabilities | 161 762 | 78 879 | 43 555 | 62 151 | 49 686 | 7 785 |
| Trade Creditors Trade Payables | 4 322 | 3 763 | 5 329 | |||
| Trade Debtors Trade Receivables | 23 429 | 11 748 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 11, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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