Wtm Consulting started in year 2014 as Private Limited Company with registration number 09328673. The Wtm Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Mickleton at Stoney End Stoney End. Postal code: GL55 6RZ.
The firm has 2 directors, namely Duncan S., Lynne S.. Of them, Duncan S., Lynne S. have been with the company the longest, being appointed on 26 November 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Stoney End Stoney End |
Office Address2 | Old Manor Gardens |
Town | Mickleton |
Post code | GL55 6RZ |
Country of origin | United Kingdom |
Registration Number | 09328673 |
Date of Incorporation | Wed, 26th Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 21st June |
Company age | 10 years old |
Account next due date | Thu, 21st Mar 2024 (45 days after) |
Account last made up date | Tue, 21st Jun 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Duncan S. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lynne S. This PSC owns 25-50% shares.
Duncan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lynne S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-21 | 2016-06-21 | 2017-06-21 | 2018-06-21 | 2019-06-21 | 2020-06-21 | 2021-06-21 | 2022-06-21 | 2023-06-21 |
Net Worth | 10 | -4 792 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 123 708 | 14 560 | |||||||
Current Assets | 14 560 | 35 261 | 33 302 | 21 798 | 21 106 | 42 063 | 30 312 | ||
Net Assets Liabilities | -4 792 | -12 607 | -20 444 | -20 044 | -12 545 | -36 666 | -44 594 | -30 957 | |
Cash Bank In Hand | 123 708 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | -4 792 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | -4 802 | ||||||||
Shareholder Funds | 10 | -4 792 | |||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Accrued Liabilities | 660 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 660 | 660 | 660 | 815 | 695 | 870 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 188 344 | ||||||||
Bank Borrowings | 125 916 | ||||||||
Creditors | -10 000 | -21 590 | -43 754 | -727 | -8 098 | 6 415 | 5 912 | 669 803 | |
Fixed Assets | 188 344 | 188 344 | 188 344 | 188 510 | 609 487 | 609 404 | 609 404 | ||
Investment Property | 188 344 | ||||||||
Loans From Directors | -10 000 | -22 250 | |||||||
Net Current Assets Liabilities | 133 708 | 36 150 | 79 015 | 34 029 | 29 896 | 14 691 | 36 151 | 30 312 | |
Nominal Value Allotted Share Capital | 10 | 10 | |||||||
Number Shares Allotted | 100 | 10 | 10 | ||||||
Other Creditors | 138 500 | 111 185 | |||||||
Par Value Share | 0 | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 133 708 | 225 154 | 267 359 | 222 279 | 218 406 | 624 178 | 645 555 | 639 716 | |
Creditors Due After One Year | 138 500 | ||||||||
Creditors Due Within One Year | -10 000 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th November 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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