White Rowan Consulting Limited in Warrington, WA1 1RG

Description

Data updated on: 02-01-2023

White Rowan Consulting began its business in 2013 as a Private Limited Company registered with number: 08594206. This company's office was registered in Warrington at 320 Firecrest Court. This White Rowan Consulting Limited business had been operating in this business for 9 years.

This firm was administered by a single managing director: Matthew H. who was overseeing it from 2013-07-02 to dissolution date on 2022-11-16.

Executives who had significant control over the firm were: Matthew H. owned over 1/2 to 3/4 of company shares . Natalie H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2020-07-31	2021-02-28
Currency
Net Worth	38 449	47 314	21 836

Balance Sheet
Cash Bank In Hand	50 715	46 609	27 622
Cash Bank On Hand			27 622	35 818
Current Assets	62 584	71 468	33 624	50 489	68 325	93 273
Debtors	11 868	24 859	6 002	14 671
Net Assets Liabilities			21 837	26 784	44 928	56 489
Net Assets Liabilities Including Pension Asset Liability	38 449	47 314	21 836
Property Plant Equipment			3 375	797
Tangible Fixed Assets	3 423	5 653	3 375

Capital & Reserves
Called Up Share Capital	10	100	10
Profit Loss Account Reserve	38 439	47 214	21 826
Shareholder Funds	38 449	47 314	21 836

Other Financial Data
Amount Specific Advance Or Credit Directors		589	2 010	181
Amount Specific Advance Or Credit Made In Period Directors			2 403	2 098
Amount Specific Advance Or Credit Repaid In Period Directors			982	4 289
Accumulated Depreciation Impairment Property Plant Equipment			6 626	9 204
Average Number Employees During Period				1	1	1
Corporation Tax Payable			9 145	16 958
Creditors			14 487	24 343	24 346	36 784
Creditors Due Within One Year	26 872	28 676	14 487
Increase From Depreciation Charge For Year Property Plant Equipment				2 578
Net Current Assets Liabilities	35 711	42 792	19 136	26 146	43 979	56 489
Number Shares Allotted	10	100	100
Other Debtors Balance Sheet Subtotal				181
Other Taxation Social Security Payable			293	611
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			10 001
Provisions For Liabilities Balance Sheet Subtotal			675	159
Provisions For Liabilities Charges	685	1 131	675
Share Capital Allotted Called Up Paid	10	100	10
Tangible Fixed Assets Additions	4 148	4 283	1 570
Tangible Fixed Assets Cost Or Valuation	4 148	8 431	10 001
Tangible Fixed Assets Depreciation	725	2 778	6 626
Tangible Fixed Assets Depreciation Charged In Period	725	2 053	3 848
Total Assets Less Current Liabilities	39 134	48 445	22 512	26 943	44 928	56 489
Trade Debtors Trade Receivables			6 002	14 490
Value-added Tax Payable			3 039	6 774
Fixed Assets					949

Company staff

Matthew H.

Role: Director

Appointed: 02 July 2013

Latest update: 10 November 2023

People with significant control

Matthew H.

Notified on 2 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Natalie H.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	16 July 2022
Confirmation statement last made up date	02 July 2021

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	02 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 March 2015
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 October 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

White Rowan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

People with significant control

Matthew H.

Natalie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2016

Name:

Address:

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