Founded in 2002, Waverley Management Consultants, classified under reg no. SC228964 is an active company. Currently registered at 55 Deerpark FK10 3LL, Alloa the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Alister W., appointed on 8 March 2002. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex secretary - Helen W.. There were no ex directors.
Office Address | 55 Deerpark |
Office Address2 | Sauchie |
Town | Alloa |
Post code | FK10 3LL |
Country of origin | United Kingdom |
Registration Number | SC228964 |
Date of Incorporation | Fri, 8th Mar 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Alister W. This PSC has 25-50% voting rights and has 25-50% shares.
Alister 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 | 2016-03-31 | 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 | 65 792 | 50 562 | 53 783 | 17 455 | 23 862 | 38 053 | 23 421 | 112 684 |
Current Assets | 73 814 | 60 721 | 104 867 | 59 541 | 48 053 | 51 480 | 106 830 | 160 798 |
Debtors | 8 022 | 10 159 | 51 084 | 42 086 | 24 191 | 13 427 | 83 409 | 48 114 |
Net Assets Liabilities | 53 466 | 75 903 | 41 729 | 21 964 | 18 354 | 59 621 | 102 741 | |
Other Debtors | 8 022 | 10 159 | 1 043 | 3 443 | 3 360 | |||
Property Plant Equipment | 2 053 | 2 823 | 3 872 | 3 764 | 3 447 | 4 092 | 3 707 | 2 490 |
Other | ||||||||
Accrued Liabilities | 3 500 | 3 765 | 3 445 | 3 450 | 4 494 | 5 140 | 6 685 | |
Accumulated Depreciation Impairment Property Plant Equipment | 774 | 1 694 | 3 052 | 4 886 | 6 663 | 4 613 | 5 695 | 7 481 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 407 | 1 726 | 1 460 | 3 004 | 2 748 | 569 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 13 889 | 10 078 | 32 836 | 21 576 | 29 536 | 37 218 | 50 916 | 60 547 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -38 151 | -70 425 | -76 704 | -48 023 | -60 000 | -60 750 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 409 | -1 446 | ||||||
Disposals Property Plant Equipment | -4 409 | -2 051 | ||||||
Dividend Per Share Interim | 10 000 | 17 500 | 32 500 | 35 000 | 24 000 | 30 000 | 30 375 | |
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 769 | 745 | 495 | 841 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 1 358 | 1 834 | 1 777 | 2 359 | 2 528 | 1 786 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 39 238 | 69 999 | 75 816 | 46 053 | 58 492 | 63 480 | ||
Loans Owed By Related Parties | -1 851 | -764 | -421 | -564 | -2 039 | -2 706 | 24 | |
Net Current Assets Liabilities | 59 925 | 50 643 | 72 031 | 37 965 | 18 517 | 14 262 | 55 914 | 100 251 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 7 017 | 5 350 | 13 994 | 421 | 564 | 2 039 | 2 706 | 24 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 7 883 | 21 851 | 147 | 147 | 2 347 | 147 | 147 | |
Property Plant Equipment Gross Cost | 2 827 | 4 517 | 6 924 | 8 650 | 10 110 | 8 705 | 9 402 | 9 971 |
Taxation Social Security Payable | 1 739 | 12 550 | 15 745 | 23 473 | 29 893 | 41 278 | 51 351 | |
Trade Creditors Trade Payables | 159 | 81 | 2 527 | 1 965 | 2 049 | 792 | 1 792 | 2 487 |
Trade Debtors Trade Receivables | 28 190 | 38 496 | 20 684 | 11 080 | 83 262 | 47 967 | ||
Director Remuneration | 20 000 | 20 000 | ||||||
Dividends Paid | 20 000 | |||||||
Other Taxation Social Security Payable | 6 713 | 4 647 | ||||||
Profit Loss | 11 488 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 690 | |||||||
Total Assets Less Current Liabilities | 61 978 | 53 466 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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