Founded in 2016, Wigmore Consulting, classified under reg no. 10247105 is an active company. Currently registered at 366 Maidstone Road ME8 0HU, Gillingham the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.
The firm has one director. Neil P., appointed on 23 June 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 366 Maidstone Road |
Town | Gillingham |
Post code | ME8 0HU |
Country of origin | United Kingdom |
Registration Number | 10247105 |
Date of Incorporation | Thu, 23rd Jun 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (283 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Neil P. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Neil P. This PSC owns 75,01-100% shares.
Neil P.
Notified on | 1 June 2017 |
Nature of control: |
50,01-75% shares |
Neil P.
Notified on | 1 June 2017 |
Ceased on | 12 August 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 57 338 | 77 510 | 65 467 | 46 724 | 14 858 |
Current Assets | 44 642 | 103 966 | 85 627 | 46 724 | 15 378 |
Debtors | -12 696 | 26 456 | 20 160 | 520 | |
Net Assets Liabilities | 17 448 | 66 754 | 43 556 | 28 463 | 686 |
Property Plant Equipment | 1 036 | 518 | 111 | 55 | |
Other | |||||
Accrued Liabilities Deferred Income | 1 350 | 3 680 | -1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 518 | 1 036 | 1 610 | 1 666 | |
Amounts Owed By Directors | -20 796 | 4 376 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 19 370 | 25 397 | 27 520 | 19 074 | |
Creditors | 27 194 | 38 248 | 42 589 | 18 372 | 14 747 |
Dividends Paid On Shares | 61 000 | 60 000 | 140 000 | 96 000 | 22 000 |
Fixed Assets | 1 036 | 518 | 111 | 55 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 518 | 518 | 574 | 56 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 518 | 518 | 574 | 56 | |
Loans From Directors | 2 387 | -584 | 14 748 | ||
Net Current Assets Liabilities | 17 448 | 65 718 | 43 038 | 28 352 | 631 |
Other Creditors | 810 | ||||
Other Taxation Social Security Payable | 5 664 | 9 171 | 12 682 | -118 | |
Property Plant Equipment Gross Cost | 1 554 | 1 554 | 1 721 | 1 721 | |
Recoverable Value-added Tax | 520 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 554 | 167 | |||
Total Assets Less Current Liabilities | 17 448 | 66 754 | 43 556 | 28 463 | 686 |
Trade Debtors Trade Receivables | 8 100 | 22 080 | 20 160 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting reference period shortened from Fri, 31st May 2024 to Sun, 31st Mar 2024 filed on: 20th, March 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy