Founded in 1998, Wensley Consulting, classified under reg no. 03597379 is an active company. Currently registered at 2 Milton Drive M33 6JJ, Cheshire the company has been in the business for 26 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Stephen D., appointed on 14 July 1998. In addition, a secretary was appointed - Julie D., appointed on 14 July 1998. As of 29 April 2024, there were 2 ex directors - Frank D., Julie D. and others listed below. There were no ex secretaries.
| Office Address | 2 Milton Drive |
| Office Address2 | Sale |
| Town | Cheshire |
| Post code | M33 6JJ |
| Country of origin | United Kingdom |
| Registration Number | 03597379 |
| Date of Incorporation | Tue, 14th Jul 1998 |
| Industry | Other engineering activities |
| End of financial Year | 30th March |
| Company age | 26 years old |
| Account next due date | Sat, 30th Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Secretary
Appointed: 14 July 1998
Position: Director
Appointed: 14 July 1998
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Stephen D. This PSC and has 75,01-100% shares.
Stephen D.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 954 | 1 770 | 1 535 | -17 525 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 10 296 | 12 401 | |||||||||
| Current Assets | 33 666 | 26 061 | 25 205 | 17 092 | 39 519 | 39 519 | 15 410 | 18 761 | 10 204 | 24 230 | |
| Debtors | 25 065 | 21 095 | 16 299 | 29 223 | 15 410 | 6 360 | |||||
| Net Assets Liabilities | 17 525 | 7 418 | 5 474 | 5 473 | 1 450 | -136 | 1 159 | 11 341 | |||
| Property Plant Equipment | 490 | 367 | 1 654 | ||||||||
| Cash Bank In Hand | 8 601 | 4 966 | 8 906 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 954 | 1 770 | 1 535 | -17 525 | |||||||
| Tangible Fixed Assets | 2 067 | 1 550 | 1 163 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 7 954 | 770 | 535 | -18 525 | |||||||
| Shareholder Funds | 8 954 | 1 770 | 1 535 | -17 525 | |||||||
| Other | |||||||||||
| Accrued Liabilities Deferred Income | 2 501 | 1 500 | 1 500 | 2 251 | 1 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 060 | 14 611 | |||||||||
| Amounts Owed By Directors | 2 000 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 96 | 8 500 | |||||||||
| Corporation Tax Payable | 7 400 | 2 958 | 2 559 | ||||||||
| Creditors | 15 407 | 24 164 | 32 035 | 34 536 | 14 327 | 12 051 | 952 | 8 636 | |||
| Fixed Assets | 2 067 | 1 550 | 1 163 | 872 | 654 | 490 | 490 | 367 | 1 654 | 1 240 | 930 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 111 | 542 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 551 | |||||||||
| Loans From Directors | 727 | 5 627 | |||||||||
| Net Current Assets Liabilities | 6 887 | 220 | 372 | -18 397 | 7 072 | 7 484 | 4 983 | 1 083 | 8 210 | 9 252 | 15 594 |
| Other Creditors | 7 976 | 6 254 | |||||||||
| Other Taxation Social Security Payable | 12 949 | 3 519 | 2 365 | ||||||||
| Property Plant Equipment Gross Cost | 14 427 | 16 265 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 838 | ||||||||||
| Total Assets Less Current Liabilities | 8 954 | 1 770 | 1 535 | -17 525 | 6 418 | 7 974 | 5 473 | 1 450 | 8 364 | 10 492 | 16 524 |
| Trade Creditors Trade Payables | 2 983 | ||||||||||
| Trade Debtors Trade Receivables | 29 223 | 13 410 | 6 360 | ||||||||
| Advances Credits Directors | 2 000 | ||||||||||
| Advances Credits Made In Period Directors | 2 000 | ||||||||||
| Advances Credits Repaid In Period Directors | -2 000 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 990 | 1 000 | |||||||||
| Creditors Due Within One Year | 26 779 | 25 841 | 24 833 | 18 397 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 427 | 14 427 | 14 427 | ||||||||
| Tangible Fixed Assets Depreciation | 12 360 | 12 877 | 13 264 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 517 | 387 | |||||||||
| Amount Specific Advance Or Credit Directors | 9 930 | 6 975 | 9 339 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy