Wit Consulting started in year 2013 as Private Limited Company with registration number 08624592. The Wit Consulting company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Ammanford at Castle House. Postal code: SA18 2NB.
Office Address | Castle House |
Office Address2 | High Street |
Town | Ammanford |
Post code | SA18 2NB |
Country of origin | United Kingdom |
Registration Number | 08624592 |
Date of Incorporation | Thu, 25th Jul 2013 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (339 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats discovered, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Andrea P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew P., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew P.
Notified on | 27 May 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrea P.
Notified on | 13 October 2017 |
Ceased on | 1 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew P.
Notified on | 6 April 2016 |
Ceased on | 1 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew P.
Notified on | 25 July 2016 |
Ceased on | 25 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-06-30 |
Net Worth | 31 818 | 40 077 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 51 041 | 26 082 | ||||||||
Cash Bank On Hand | 12 998 | 24 031 | 21 100 | 15 801 | 31 222 | 17 697 | 29 551 | 51 351 | ||
Current Assets | 51 041 | 58 505 | 37 320 | 43 272 | 30 155 | 26 621 | 43 875 | 17 697 | 42 151 | 51 351 |
Debtors | 32 423 | 24 322 | 9 741 | 9 055 | 10 820 | 12 653 | 12 600 | |||
Net Assets Liabilities | 13 176 | 19 190 | 6 947 | 6 172 | 18 593 | 4 451 | 14 274 | 24 772 | ||
Net Assets Liabilities Including Pension Asset Liability | 31 818 | 40 077 | ||||||||
Property Plant Equipment | 718 | 538 | 1 091 | 818 | 613 | 756 | 755 | |||
Tangible Fixed Assets | 862 | 957 | ||||||||
Total Inventories | 9 500 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 31 816 | 40 075 | ||||||||
Shareholder Funds | 31 818 | 40 077 | ||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 32 423 | 15 202 | 9 741 | 185 | 798 | 497 | 372 | 121 | 508 | |
Amount Specific Advance Or Credit Made In Period Directors | 32 423 | 120 496 | 105 149 | 87 195 | 87 164 | 73 162 | 86 698 | 68 295 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 221 | 125 957 | 115 075 | 87 808 | 86 863 | 73 037 | 86 447 | 68 682 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 721 | 901 | 1 035 | 1 308 | 1 513 | 553 | 857 | |||
Additional Provisions Increase From New Provisions Recognised | 108 | 110 | -54 | -41 | 28 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 19 385 | 24 862 | 24 512 | 24 081 | 21 103 | 25 772 | 13 851 | 28 481 | 26 579 | |
Creditors Due After One Year | 1 358 | |||||||||
Creditors Due Within One Year | 18 727 | 19 385 | ||||||||
Dividends Paid | 70 000 | |||||||||
Fixed Assets | 957 | 718 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 134 | 273 | 205 | 252 | 304 | ||||
Net Current Assets Liabilities | 32 314 | 39 120 | 12 458 | 18 760 | 6 074 | 5 518 | 18 103 | 3 846 | 13 670 | 24 772 |
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Profit Loss | 76 012 | |||||||||
Property Plant Equipment Gross Cost | 1 439 | 1 439 | 2 126 | 2 126 | 2 126 | 1 309 | 1 612 | |||
Provisions | 108 | 218 | 164 | 123 | 151 | 151 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 108 | 218 | 164 | 123 | 151 | 151 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 1 150 | 789 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 150 | 1 439 | ||||||||
Tangible Fixed Assets Depreciation | 288 | 482 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 288 | 319 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 125 | |||||||||
Tangible Fixed Assets Disposals | 500 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 687 | 622 | 303 | |||||||
Total Assets Less Current Liabilities | 33 176 | 40 077 | 13 176 | 19 298 | 7 165 | 6 336 | 18 716 | 4 602 | 14 425 | 24 772 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -151 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 212 | 857 | ||||||||
Disposals Property Plant Equipment | 1 439 | 1 612 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy