Founded in 2016, Wern Consultants, classified under reg no. 10454870 is an active company. Currently registered at Little Wern Farm Craig-y-dorth NP25 4JQ, Monmouth the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Eugene H., appointed on 1 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Little Wern Farm Craig-y-dorth |
Office Address2 | Mitchel Troy |
Town | Monmouth |
Post code | NP25 4JQ |
Country of origin | United Kingdom |
Registration Number | 10454870 |
Date of Incorporation | Tue, 1st Nov 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Other engineering activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Eugene H. This PSC has significiant influence or control over this company,.
Eugene H.
Notified on | 22 December 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 248 522 | 228 322 | 211 404 | ||
Current Assets | 274 570 | 300 494 | 252 138 | 230 738 | 211 404 |
Debtors | 3 616 | 2 416 | |||
Net Assets Liabilities | 233 835 | 277 290 | 243 231 | 220 291 | 200 517 |
Other Debtors | 3 616 | 2 416 | |||
Property Plant Equipment | 5 519 | 878 | 436 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 066 | 23 508 | |||
Average Number Employees During Period | 3 | 3 | -2 | -1 | |
Creditors | 54 773 | 32 765 | 14 151 | 3 325 | 3 323 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 641 | 442 | |||
Net Current Assets Liabilities | 219 797 | 267 729 | 237 987 | 227 413 | 208 081 |
Other Creditors | 426 | 3 325 | 3 323 | ||
Property Plant Equipment Gross Cost | 23 944 | 23 944 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 275 | ||
Fixed Assets | 14 638 | 10 161 | 5 519 | ||
Total Assets Less Current Liabilities | 234 435 | 277 890 | 243 506 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st October 2023 filed on: 19th, November 2023 |
confirmation statement | Free Download (3 pages) |
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