Wgp Consultancy started in year 2015 as Private Limited Company with registration number 09517365. The Wgp Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Tewkesbury at 26 Arundel Road. Postal code: GL20 8AU.
Currently there are 2 directors in the the firm, namely Claire P. and William P.. In addition one secretary - Claire P. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Arundel Road |
Town | Tewkesbury |
Post code | GL20 8AU |
Country of origin | United Kingdom |
Registration Number | 09517365 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Claire P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William P. This PSC owns 50,01-75% shares.
Claire P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William P.
Notified on | 30 March 2017 |
Nature of control: |
50,01-75% 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 |
Net Worth | 24 169 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 37 197 | 44 199 | 54 563 | 38 389 | 38 423 | 51 517 | ||
Current Assets | 37 202 | 49 641 | 55 276 | 67 148 | 75 786 | 38 389 | 38 423 | 66 243 |
Debtors | 5 | 5 442 | 713 | -124 | 14 726 | |||
Net Assets Liabilities | 36 422 | 45 533 | 37 244 | 46 519 | ||||
Property Plant Equipment | 417 | 608 | 202 | 327 | 354 | |||
Cash Bank In Hand | 37 197 | |||||||
Tangible Fixed Assets | 417 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 24 167 | |||||||
Shareholder Funds | 24 169 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 206 | 608 | 1 015 | 2 563 | 2 890 | 3 244 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 11 563 | 15 260 | 13 524 | 12 546 | ||||
Creditors | 13 450 | 20 098 | 19 056 | 22 090 | 29 032 | 1 728 | 1 179 | 20 011 |
Fixed Assets | 202 | 475 | 886 | 327 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 402 | 408 | 327 | 354 | ||||
Net Current Assets Liabilities | 23 752 | 29 543 | 36 220 | 45 058 | 46 754 | 36 661 | 37 244 | 46 232 |
Other Creditors | 1 274 | 124 | 915 | |||||
Other Taxation Social Security Payable | 330 | 330 | 6 550 | |||||
Property Plant Equipment Gross Cost | 623 | 1 217 | 2 890 | 2 890 | 3 598 | |||
Provisions For Liabilities Balance Sheet Subtotal | 67 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 593 | 708 | ||||||
Total Assets Less Current Liabilities | 24 169 | 30 151 | 36 422 | 45 533 | 47 640 | 36 988 | 37 244 | 46 586 |
Trade Creditors Trade Payables | 725 | |||||||
Trade Debtors Trade Receivables | 5 | 14 726 | ||||||
Accrued Liabilities Deferred Income | 550 | 550 | 550 | |||||
Creditors Due Within One Year | 13 450 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Additions | 623 | |||||||
Tangible Fixed Assets Cost Or Valuation | 623 | |||||||
Tangible Fixed Assets Depreciation | 206 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 206 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy