Wot Consulting Limited in Belfast, BT1 3LG

Description

Data updated on: 01-11-2023

Wot Consulting Limited with Companies House Reg No. NI601583 has been a part of the business world for fifteen years. The Private Limited Company is located at Mccreery Turkington Stockman Ltd, Lanyon Quay, Belfast and their post code is BT1 3LG. This company's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. Its most recent accounts were submitted for the period up to 2021-12-31 and the most current confirmation statement was submitted on 2022-12-11.

Currently, the directors enumerated by this specific limited company are as follow: Craig T. appointed in 2016 and Bruce T. appointed in 2009 in December.

Executives who have control over this firm are as follows: Grizel T. has substantial control or influence over the company. Craig T. has substantial control or influence over the company. Bruce T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	768 845	721 378	860 609	926 711

Balance Sheet
Cash Bank On Hand				96 115	22 558	52 789	19 726			3 215	3 891
Current Assets	549 648	1 675 095	1 814 294	2 761 584	2 751 740	3 290 723	2 342 361	2 645 922	2 268 524	1 774 349	1 816 478
Debtors	423 622	1 244 718	1 448 640	2 211 468	2 356 681	3 179 433	2 188 134			1 771 134	1 812 587
Net Assets Liabilities							889 922	831 962	795 770	762 922	727 925
Other Debtors				2 211 468	2 356 681	3 179 433				1 771 134	1 590 287
Property Plant Equipment				7 891	7 891	7 891	7 891			7 891	491 506
Total Inventories				454 000	372 500	58 500	134 500
Cash Bank In Hand	126 026	37 737	1 654	96 115
Intangible Fixed Assets	14 057	14 057	14 057	14 057
Stocks Inventory		364 000	364 000	454 000
Tangible Fixed Assets		7 891	7 891	7 891

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	768 843	721 376	860 607	926 709
Shareholder Funds	768 845	721 378	860 609	926 711

Other Financial Data
Bank Borrowings Overdrafts											312 539
Corporation Tax Payable				358	659
Creditors				1 858 756	1 848 258	2 379 602	2 190 619	2 241 186	1 946 636	1 485 309	312 539
Current Asset Investments				1	1	1	1
Fixed Assets	223 723	211 053	23 883	23 882	23 882	23 882	738 180	427 226	473 882	473 882	957 497
Intangible Assets				14 057	14 057	14 057	14 057			14 057	14 057
Intangible Assets Gross Cost				14 057	14 057	14 057				14 057
Investments										451 934	451 934
Investments Fixed Assets	209 666	189 105	1 935	1 934	1 934	1 934	716 232			451 934	451 934
Investments In Group Undertakings Participating Interests										1 934	1 934
Net Current Assets Liabilities	545 122	579 203	836 726	902 829	903 482	911 121	151 742	404 736	321 888	289 040	82 967
Number Shares Issued Fully Paid					2	2
Other Creditors				1 856 913	1 829 960	2 284 547	1 911 964			1 483 824	1 498 026
Other Investments Other Than Loans										450 000	450 000
Other Taxation Social Security Payable					16 154
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				7 891	7 891	7 891				7 891	491 506
Total Additions Including From Business Combinations Property Plant Equipment											483 615
Total Assets Less Current Liabilities	768 845	721 378	860 609	926 711	927 364	935 003	889 922	831 962	795 770	762 922	1 040 464
Trade Creditors Trade Payables				1 485	1 485	95 055	278 655			1 485	235 485
Trade Debtors Trade Receivables											222 300
Creditors Due Within One Year	4 526	1 095 891	977 568	1 858 755
Intangible Fixed Assets Cost Or Valuation	14 057	14 057	14 057	14 057
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		7 891
Tangible Fixed Assets Cost Or Valuation		7 891	7 891	7 891