Founded in 2013, Wheatlock Management Consulting, classified under reg no. 08654788 is an active company. Currently registered at 2 Wheatlock Mead AL3 7HS, St Albans the company has been in the business for eleven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Robert J., appointed on 19 August 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Wheatlock Mead |
| Office Address2 | Redbourn |
| Town | St Albans |
| Post code | AL3 7HS |
| Country of origin | United Kingdom |
| Registration Number | 08654788 |
| Date of Incorporation | Mon, 19th Aug 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 19 August 2013
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Robert J. The abovementioned PSC and has 75,01-100% shares.
Robert J.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 19 228 | 101 827 | 118 413 | 115 706 | |||||
| Balance Sheet | |||||||||
| Current Assets | 34 910 | 138 174 | 166 502 | 124 989 | 135 822 | 65 771 | 65 106 | 57 003 | 40 120 |
| Net Assets Liabilities | 115 706 | 112 833 | 57 113 | 43 698 | 39 332 | 31 107 | |||
| Net Assets Liabilities Including Pension Asset Liability | 19 228 | 101 827 | 118 413 | 115 706 | |||||
| Cash Bank In Hand | 22 900 | ||||||||
| Debtors | 12 010 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 19 218 | ||||||||
| Shareholder Funds | 19 228 | 101 827 | 118 413 | 115 706 | |||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Creditors | 3 807 | 18 683 | 2 754 | 21 408 | 17 671 | 9 013 | |||
| Net Current Assets Liabilities | 19 228 | 125 649 | 143 092 | 121 182 | 117 139 | 65 771 | 43 698 | 39 332 | 31 107 |
| Other Operating Expenses Format2 | 11 452 | 10 773 | 4 666 | 570 | 91 | 103 | |||
| Profit Loss | 5 397 | 49 253 | -3 559 | -13 415 | -4 366 | -8 225 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 486 | 4 316 | 5 914 | ||||||
| Staff Costs Employee Benefits Expense | 8 424 | 12 845 | 9 000 | 9 022 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 314 | 11 553 | |||||||
| Total Assets Less Current Liabilities | 24 033 | 125 659 | 143 102 | 121 192 | 117 149 | 65 781 | 43 708 | 39 342 | 31 117 |
| Turnover Revenue | 18 163 | 71 579 | 9 531 | ||||||
| Creditors Due Within One Year | 15 682 | 12 525 | 23 410 | 3 807 | |||||
| Other Operating Charges Format2 | 2 727 | 7 123 | 5 657 | ||||||
| Profit Loss For Period | 24 023 | 82 598 | 85 806 | ||||||
| Provisions For Liabilities Charges | 4 805 | 23 832 | 24 689 | 5 486 | |||||
| Staff Costs | 9 047 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 20 649 | 21 451 | |||||||
| Turnover Gross Operating Revenue | 26 750 | 119 417 | 112 914 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-01 filed on: 4th, November 2023 |
confirmation statement | Free Download (3 pages) |
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