Founded in 2008, Working Well Consultancy, classified under reg no. 06614105 is an active company. Currently registered at 7 Brenkley Way Blezard Business Park NE13 6DS, Newcastle Upon Tyne the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Gabriella B., appointed on 9 June 2008. In addition, a secretary was appointed - Gabriella B., appointed on 9 June 2008. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Brenkley Way Blezard Business Park |
| Office Address2 | Seaton Burn |
| Town | Newcastle Upon Tyne |
| Post code | NE13 6DS |
| Country of origin | United Kingdom |
| Registration Number | 06614105 |
| Date of Incorporation | Mon, 9th Jun 2008 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 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 | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2008
Position: Secretary
Appointed: 09 June 2008
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Gabriella B. This PSC has significiant influence or control over the company,.
Gabriella B.
| Notified on | 1 August 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 338 | 513 | 533 | 525 | 538 | 502 | 508 |
| Current Assets | 22 088 | 7 113 | 8 810 | 6 745 | 1 174 | 3 181 | 508 |
| Debtors | 20 750 | 6 600 | 8 277 | 6 220 | 636 | 2 679 | |
| Net Assets Liabilities | 17 498 | -4 595 | 3 257 | 1 582 | -16 087 | -10 701 | -15 682 |
| Property Plant Equipment | 2 833 | 2 124 | 1 592 | 1 193 | 894 | 671 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 43 333 | 48 333 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 645 | 8 354 | 8 886 | 9 285 | 9 584 | 9 807 | 9 164 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 183 | 2 200 | 2 200 | ||||
| Corporation Tax Payable | 7 904 | 4 485 | 4 022 | 2 950 | 3 183 | 4 962 | |
| Creditors | 13 552 | 15 095 | 6 842 | 6 130 | 8 983 | 7 061 | 11 672 |
| Fixed Assets | 9 500 | 3 791 | 1 592 | 1 193 | 894 | 671 | 503 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 1 667 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 709 | 532 | 399 | 299 | 223 | 168 | |
| Intangible Assets | 6 667 | 1 667 | |||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 8 536 | -7 982 | 1 968 | 615 | -7 828 | -4 183 | -11 164 |
| Other Creditors | 900 | 900 | 900 | 900 | 900 | 990 | 1 038 |
| Other Taxation Social Security Payable | 4 549 | 994 | 1 314 | 1 206 | 2 901 | 556 | 3 438 |
| Property Plant Equipment Gross Cost | 10 478 | 10 478 | 10 478 | 10 478 | 10 478 | 10 478 | |
| Provisions For Liabilities Balance Sheet Subtotal | 538 | 404 | 303 | 226 | 170 | 128 | 96 |
| Total Assets Less Current Liabilities | 18 036 | -4 191 | 3 560 | 1 808 | -6 934 | -3 512 | -10 661 |
| Trade Debtors Trade Receivables | 20 750 | 6 600 | 3 966 | 6 220 | 636 | 2 679 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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