Willb Consulting started in year 2009 as Private Limited Company with registration number 06942782. The Willb Consulting company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Shrewsbury at 1 Brassey Road. Postal code: SY3 7FA.
The firm has 2 directors, namely Helen B., William B.. Of them, Helen B., William B. have been with the company the longest, being appointed on 24 June 2009. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Brassey Road |
| Office Address2 | Old Potts Way |
| Town | Shrewsbury |
| Post code | SY3 7FA |
| Country of origin | United Kingdom |
| Registration Number | 06942782 |
| Date of Incorporation | Wed, 24th Jun 2009 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Mon, 31st Mar 2025 (320 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2009
Position: Director
Appointed: 24 June 2009
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is William B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Helen B. This PSC owns 25-50% shares and has 25-50% voting rights.
William B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Helen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 129 243 | 130 977 | 138 687 | 130 625 | 111 004 | 119 280 | 97 941 | 62 584 |
| Current Assets | 136 532 | 142 228 | 139 613 | 124 450 | 122 079 | 100 727 | 67 555 | |
| Debtors | 1 201 | 5 555 | 3 541 | 8 988 | 13 446 | 2 799 | 2 786 | 4 971 |
| Net Assets Liabilities | 131 604 | 133 393 | 133 135 | 120 848 | 116 244 | 97 201 | 63 102 | |
| Other Debtors | 10 647 | |||||||
| Property Plant Equipment | 577 | 1 342 | 909 | 478 | 238 | 812 | 857 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 1 943 | 2 376 | 2 807 | 3 047 | 1 042 | 200 | 141 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 1 118 | 1 375 | 2 378 | 999 | ||||
| Corporation Tax Recoverable | 999 | 999 | ||||||
| Creditors | 5 515 | 6 015 | 9 571 | 6 865 | 3 795 | 5 835 | 4 184 | 5 147 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 193 | 433 | 431 | 240 | 238 | 116 | 57 | |
| Net Current Assets Liabilities | 130 517 | 132 657 | 132 748 | 120 655 | 116 244 | 96 543 | 62 408 | |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
| Other Creditors | 2 255 | 2 412 | 4 650 | 3 415 | 2 328 | 2 653 | 2 826 | 3 338 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 243 | 958 | 116 | |||||
| Other Disposals Property Plant Equipment | 2 243 | 958 | 928 | |||||
| Other Taxation Social Security Payable | 2 142 | 2 228 | 2 543 | 2 451 | 1 467 | 3 182 | 1 358 | 1 809 |
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 327 | 3 285 | 3 285 | 3 285 | 3 285 | 1 042 | 1 012 | 998 |
| Provisions For Liabilities Balance Sheet Subtotal | 255 | 173 | 91 | 45 | 154 | 163 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 958 | 928 | 914 | |||||
| Total Assets Less Current Liabilities | 131 859 | 133 566 | 133 226 | 120 893 | 116 244 | 97 355 | 63 265 | |
| Trade Debtors Trade Receivables | 1 201 | 5 555 | 3 541 | 8 988 | 1 800 | 1 800 | 2 786 | 4 971 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 5th, October 2023 |
accounts | Free Download (7 pages) |
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