Founded in 2010, Witts End Consulting, classified under reg no. 07263542 is an active company. Currently registered at 165 Bagley Close OX1 5LU, Oxford the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Holly K. and Ian K.. In addition one secretary - Holly K. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 165 Bagley Close |
Office Address2 | Kennington |
Town | Oxford |
Post code | OX1 5LU |
Country of origin | United Kingdom |
Registration Number | 07263542 |
Date of Incorporation | Mon, 24th May 2010 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Ian K. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ian K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 706 | 3 938 | 174 | 205 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 796 | 19 776 | 12 164 | 43 907 | 10 787 | 5 806 | ||||
Current Assets | 21 370 | 22 734 | 18 317 | 18 936 | 15 548 | 22 476 | 12 164 | 43 907 | 12 227 | 6 886 |
Debtors | 16 950 | 16 433 | 9 101 | 10 752 | 2 700 | 1 440 | 1 080 | |||
Net Assets Liabilities | 205 | 867 | 2 208 | 2 378 | 17 181 | 2 166 | 882 | |||
Other Debtors | 462 | |||||||||
Property Plant Equipment | 1 207 | 4 101 | 3 644 | 2 733 | ||||||
Cash Bank In Hand | 4 420 | 6 301 | 9 216 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 706 | 3 938 | 174 | 205 | ||||||
Tangible Fixed Assets | 426 | 243 | 60 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 606 | 3 838 | 74 | |||||||
Shareholder Funds | 6 706 | 3 938 | 174 | 205 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 1 900 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 403 | 1 770 | 2 884 | 3 795 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 610 | 4 261 | 657 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 16 981 | 12 781 | 20 268 | 13 112 | 30 827 | 13 705 | 8 737 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 403 | 1 367 | 1 114 | 911 | ||||||
Net Current Assets Liabilities | 7 475 | 5 445 | 1 864 | 1 955 | 868 | 2 208 | -948 | 13 080 | -1 478 | -1 851 |
Other Creditors | 2 334 | 4 964 | -436 | 11 165 | 8 647 | 8 647 | ||||
Property Plant Equipment Gross Cost | 1 610 | 5 871 | 6 528 | 6 528 | ||||||
Taxation Social Security Payable | 10 837 | 13 244 | 13 547 | 19 662 | 5 058 | 90 | ||||
Total Assets Less Current Liabilities | 7 901 | 5 688 | 1 924 | 1 955 | 2 767 | |||||
Trade Creditors Trade Payables | 1 509 | 2 060 | ||||||||
Trade Debtors Trade Receivables | 10 290 | 2 700 | 1 440 | 1 080 | ||||||
Advances Credits Directors | 649 | 1 907 | 435 | |||||||
Advances Credits Made In Period Directors | 1 258 | 2 342 | ||||||||
Accruals Deferred Income | 1 195 | 1 750 | 1 750 | 1 750 | ||||||
Creditors Due Within One Year | 13 895 | 17 289 | 16 453 | 16 981 | ||||||
Fixed Assets | 426 | 243 | 60 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 731 | 731 | 731 | |||||||
Tangible Fixed Assets Depreciation | 305 | 488 | 671 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 183 | 183 | ||||||||
Amount Specific Advance Or Credit Directors | 8 039 | 175 | 175 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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