Wfm Consulting Solutions started in year 2014 as Private Limited Company with registration number 09360275. The Wfm Consulting Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 16 Chancet Wood Rise. Postal code: S8 7TT.
There is a single director in the firm at the moment - Christopher S., appointed on 18 December 2014. In addition, a secretary was appointed - Toni S., appointed on 18 December 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Chancet Wood Rise |
Town | Sheffield |
Post code | S8 7TT |
Country of origin | United Kingdom |
Registration Number | 09360275 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Christopher S. This PSC and has 50,01-75% shares.
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 884 | 952 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | -4 992 | -12 366 | ||||||
Current Assets | 12 683 | 16 775 | 19 966 | 24 380 | 21 560 | 24 903 | 22 484 | 44 237 |
Debtors | 3 469 | 13 143 | 56 603 | |||||
Net Assets Liabilities | 952 | 2 482 | 2 052 | 1 434 | 9 955 | 20 086 | 16 555 | |
Other Debtors | 56 603 | |||||||
Property Plant Equipment | 1 939 | 1 551 | ||||||
Total Inventories | 9 341 | |||||||
Cash Bank In Hand | 449 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 884 | 952 | ||||||
Stocks Inventory | 8 765 | |||||||
Tangible Fixed Assets | 2 892 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 | |||||||
Profit Loss Account Reserve | 881 | |||||||
Shareholder Funds | 884 | 952 | ||||||
Other | ||||||||
Accrued Liabilities | 72 | 876 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 800 | 4 188 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Creditors | 18 137 | 24 810 | 28 322 | 25 565 | 36 915 | 44 509 | 29 233 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 388 | |||||||
Net Current Assets Liabilities | -2 008 | -1 362 | 4 844 | 3 942 | 4 005 | 12 012 | 22 025 | 15 004 |
Nominal Value Allotted Share Capital | 3 | 3 | ||||||
Number Shares Allotted | 3 | 3 | ||||||
Other Creditors | 5 685 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 5 739 | 5 739 | ||||||
Taxation Social Security Payable | 32 224 | 28 357 | ||||||
Trade Creditors Trade Payables | 1 536 | |||||||
Trade Debtors Trade Receivables | 13 143 | |||||||
Fixed Assets | 2 892 | 2 314 | 2 362 | 1 890 | 2 571 | 2 057 | 1 939 | |
Total Assets Less Current Liabilities | 15 575 | 952 | 2 482 | 2 052 | 1 434 | 9 955 | 20 086 | |
Creditors Due After One Year | 14 691 | |||||||
Creditors Due Within One Year | 14 691 | 18 137 | ||||||
Share Capital Allotted Called Up Paid | 3 | |||||||
Tangible Fixed Assets Additions | 3 367 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 367 | |||||||
Tangible Fixed Assets Depreciation | 475 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 475 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Mon, 18th Dec 2023 filed on: 2nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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