Westworld Consulting started in year 2013 as Private Limited Company with registration number 08672769. The Westworld Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at Bath House. Postal code: BS1 6HL.
The company has 3 directors, namely David H., James H. and Guy H.. Of them, James H., Guy H. have been with the company the longest, being appointed on 2 September 2013 and David H. has been with the company for the least time - from 24 April 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bath House |
Office Address2 | 6-8 Bath Street |
Town | Bristol |
Post code | BS1 6HL |
Country of origin | United Kingdom |
Registration Number | 08672769 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is James H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Guy H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Guy H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 75 503 | 89 990 | 101 182 | 94 992 | 51 101 | 56 587 | 71 079 | 97 437 |
Current Assets | 97 888 | 117 330 | 130 256 | 128 668 | 74 241 | 70 473 | 95 525 | 118 383 |
Debtors | 22 385 | 27 340 | 29 074 | 33 676 | 23 140 | 13 886 | 24 446 | 20 946 |
Other Debtors | 1 642 | 2 302 | 2 902 | 3 102 | 3 102 | 2 | 2 | 776 |
Property Plant Equipment | 365 | 765 | 2 007 | 1 762 | 475 | 433 | 2 397 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 2 825 | 2 130 | 2 130 | 2 925 | 3 184 | 4 336 | 3 502 | 2 719 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 017 | 3 763 | 4 957 | 6 626 | 7 913 | 4 953 | 2 729 | 3 072 |
Average Number Employees During Period | 2 | 3 | 4 | 5 | 5 | 3 | 3 | 1 |
Corporation Tax Payable | 395 | 4 059 | 2 690 | 1 040 | 746 | 4 410 | 13 635 | 17 355 |
Creditors | 97 181 | 99 784 | 101 454 | 101 101 | 47 393 | 28 999 | 23 078 | 27 635 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 650 | 10 350 | 18 200 | 18 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 746 | 1 194 | 1 669 | 1 287 | 475 | 18 | 343 | |
Net Current Assets Liabilities | 707 | 17 546 | 28 802 | 27 567 | 26 848 | 41 474 | 72 447 | 90 748 |
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 | 99 | 99 | |
Other Creditors | 89 903 | 652 | 523 | 419 | 425 | 498 | ||
Other Taxation Social Security Payable | 3 190 | 3 692 | 5 657 | 4 743 | 3 141 | 3 758 | 4 346 | 4 240 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 032 | 1 528 | 1 951 | 3 638 | 1 727 | 70 | 229 | 448 |
Property Plant Equipment Gross Cost | 3 382 | 4 528 | 6 964 | 8 388 | 8 388 | 4 953 | 3 162 | 5 469 |
Recoverable Value-added Tax | 1 333 | 456 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 146 | 2 436 | 1 424 | 451 | 2 307 | |||
Total Assets Less Current Liabilities | 1 072 | 18 311 | 30 809 | 29 479 | 27 423 | 41 474 | 72 880 | 93 145 |
Trade Creditors Trade Payables | 1 728 | |||||||
Trade Debtors Trade Receivables | 19 711 | 22 177 | 24 221 | 26 936 | 17 855 | 13 814 | 24 215 | 19 722 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 435 | 2 242 | ||||||
Disposals Property Plant Equipment | 3 435 | 2 242 | ||||||
Fixed Assets | 2 007 | 1 912 | 575 | |||||
Investments Fixed Assets | 150 | 100 | ||||||
Investments In Group Undertakings | 150 | 100 | -100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 2nd September 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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