Founded in 2017, Willbeck Consulting, classified under reg no. 10617623 is an active company. Currently registered at 76 Aldwick Road PO21 2PE, Bognor Regis the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely Sandra W., Barry W.. Of them, Barry W. has been with the company the longest, being appointed on 14 February 2017 and Sandra W. has been with the company for the least time - from 1 October 2019. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Aldwick Road |
| Town | Bognor Regis |
| Post code | PO21 2PE |
| Country of origin | United Kingdom |
| Registration Number | 10617623 |
| Date of Incorporation | Tue, 14th Feb 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (168 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 14 February 2017
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Sandra W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Barry W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sandra W.
| Notified on | 27 September 2019 |
| Nature of control: |
25-50% shares |
Barry W.
| Notified on | 14 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 540 | 18 072 | 13 438 | 14 431 | 34 596 | 32 042 |
| Current Assets | 18 072 | 18 615 | 15 682 | 36 177 | 32 983 | |
| Debtors | 5 177 | 1 251 | 1 581 | 941 | ||
| Net Assets Liabilities | 726 | 9 602 | 7 137 | 1 238 | 12 161 | 6 679 |
| Other Debtors | 467 | 521 | 521 | 521 | ||
| Property Plant Equipment | 818 | 1 500 | 1 374 | 3 583 | 2 867 | 2 871 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | ||||
| Accrued Liabilities | 600 | 600 | 2 050 | 636 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 | 231 | 557 | 1 018 | 1 734 | 2 452 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 871 | 860 | 200 | 2 670 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 11 477 | 9 685 | 12 591 | 17 346 | 26 348 | 28 640 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 178 | 326 | 461 | 716 | 718 |
| Loans From Directors | 9 683 | 6 597 | 8 103 | 13 707 | 12 162 | |
| Net Current Assets Liabilities | 63 | 8 387 | 6 024 | -1 664 | 9 829 | 4 343 |
| Prepayments Accrued Income | 450 | |||||
| Property Plant Equipment Gross Cost | 871 | 1 731 | 1 931 | 4 601 | 4 601 | 5 323 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 155 | 285 | 261 | 681 | 535 | |
| Taxation Social Security Payable | 1 194 | 2 488 | 2 438 | 3 003 | 13 586 | |
| Total Assets Less Current Liabilities | 881 | 9 887 | 7 398 | 1 919 | 12 696 | 7 214 |
| Trade Debtors Trade Receivables | 4 710 | 280 | 1 060 | 420 | ||
| Other Creditors | 12 762 | 17 171 | ||||
| Other Taxation Social Security Payable | 13 586 | 11 469 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 535 | 535 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 722 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/13 filed on: 19th, February 2024 |
confirmation statement | Free Download (5 pages) |
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