Founded in 1997, Washington Design Consultants, classified under reg no. 03327527 is an active company. Currently registered at 34 Good Sheds Container Village CF62 5QU, Barry the company has been in the business for 27 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023. Since June 11, 1997 Washington Design Consultants Limited is no longer carrying the name Tradability (UK).
There is a single director in the company at the moment - Justin C., appointed on 4 June 1997. In addition, a secretary was appointed - Justin C., appointed on 31 October 2018. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter M. who worked with the the company until 31 October 2018.
| Office Address | 34 Good Sheds Container Village |
| Office Address2 | Hood Road |
| Town | Barry |
| Post code | CF62 5QU |
| Country of origin | United Kingdom |
| Registration Number | 03327527 |
| Date of Incorporation | Tue, 4th Mar 1997 |
| Industry | Advertising agencies |
| End of financial Year | 30th June |
| Company age | 27 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Secretary
Appointed: 31 October 2018
Position: Director
Appointed: 04 June 1997
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Justin C. This PSC has 25-50% voting rights and has 75,01-100% shares. The second one in the PSC register is Peter M. This PSC owns 25-50% shares and has 25-50% voting rights.
Justin C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
Peter M.
| Notified on | 6 April 2016 |
| Ceased on | 10 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Tradability (UK) | June 11, 1997 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 27 655 | 44 429 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 15 426 | 149 | ||||||||
| Cash Bank On Hand | 14 236 | 3 792 | 40 714 | 17 676 | 67 545 | 17 865 | 14 193 | 5 464 | ||
| Current Assets | 77 778 | 88 215 | 67 734 | 43 786 | 64 133 | 46 283 | 85 597 | 50 876 | 40 426 | 35 497 |
| Debtors | 57 052 | 82 766 | 52 198 | 38 694 | 22 119 | 27 307 | 16 752 | 31 711 | 24 933 | 28 733 |
| Net Assets Liabilities | 39 086 | 25 996 | 36 314 | 34 137 | 41 537 | 39 843 | 34 545 | 20 131 | ||
| Net Assets Liabilities Including Pension Asset Liability | 27 655 | 44 429 | ||||||||
| Other Debtors | 683 | 782 | 782 | 2 032 | 6 848 | 6 670 | 6 669 | 6 577 | ||
| Property Plant Equipment | 1 665 | 715 | 313 | 1 712 | 1 189 | 967 | 3 029 | |||
| Stocks Inventory | 5 300 | 5 300 | ||||||||
| Tangible Fixed Assets | 3 013 | 2 307 | ||||||||
| Total Inventories | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | ||||||||
| Profit Loss Account Reserve | 27 652 | 44 426 | ||||||||
| Shareholder Funds | 27 655 | 44 429 | ||||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 10 800 | 10 800 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 800 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 722 | 25 672 | 26 074 | 26 520 | 27 043 | 27 526 | 28 212 | 28 964 | ||
| Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 11 321 | 8 770 | 9 035 | 9 984 | 9 100 | 7 664 | 4 668 | 5 827 | ||
| Creditors | 29 981 | 18 448 | 28 132 | 13 533 | 30 000 | 11 819 | 8 729 | 17 212 | ||
| Creditors Due Within One Year | 52 446 | 45 761 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 402 | 446 | 523 | 483 | 686 | 752 | |||
| Net Current Assets Liabilities | 25 332 | 42 454 | 37 753 | 25 338 | 36 001 | 32 750 | 70 570 | 39 057 | 31 697 | 18 285 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Number Shares Allotted | 3 | |||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | |||||||||
| Other Creditors | 1 143 | 1 571 | 2 104 | 930 | 840 | 800 | 800 | 890 | ||
| Other Taxation Social Security Payable | 532 | 102 | 235 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 703 | 2 460 | 2 714 | 1 488 | 892 | 397 | 463 | 570 | ||
| Property Plant Equipment Gross Cost | 26 387 | 26 387 | 26 387 | 28 232 | 28 232 | 28 493 | 31 241 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 332 | 57 | 325 | 222 | 181 | 181 | 431 | |||
| Provisions For Liabilities Charges | 690 | 332 | ||||||||
| Recoverable Value-added Tax | 983 | |||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
| Tangible Fixed Assets Additions | 533 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 25 129 | 25 662 | ||||||||
| Tangible Fixed Assets Depreciation | 22 116 | 23 355 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 239 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 845 | 261 | 2 748 | |||||||
| Total Assets Less Current Liabilities | 28 345 | 44 761 | 39 418 | 26 053 | 36 314 | 34 462 | 71 759 | 40 024 | 34 726 | 20 562 |
| Trade Creditors Trade Payables | 5 508 | 5 337 | 7 455 | 2 619 | 4 035 | 869 | 794 | 7 994 | ||
| Trade Debtors Trade Receivables | 28 062 | 26 302 | 12 373 | 17 804 | 9 012 | 24 644 | 17 801 | 21 586 | ||
| Advances Credits Directors | 5 000 | 10 800 | ||||||||
| Advances Credits Made In Period Directors | 3 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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