A W Network Consulting Limited
Flat 3 Southbourne Mews Southbourne Road S10 2QN Broomhill Sheffield
Number: 06178324
Incorporation date: 2007-03-22
Dissolution date: 2023-04-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06178324 17 years ago, A W Network Consulting Ltd had been a private limited company until 2023-04-04 - the time it was formally closed. The firm's last known mailing address was Flat 3 Southbourne Mews, Southbourne Road Broomhill Sheffield.
Andrew W. was this company's managing director, arranged to perform management duties on 2007-03-22.
Andrew W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 740 | 6 422 | 803 | 30 584 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 15 062 | 33 413 | 4 165 | 42 539 | |||||||
| Cash Bank On Hand | 42 539 | 25 301 | 20 834 | 14 120 | 7 679 | 19 754 | 34 068 | 21 714 | |||
| Current Assets | 16 796 | 38 813 | 4 165 | 52 139 | 25 301 | 7 679 | 30 974 | 45 948 | 21 714 | ||
| Debtors | 1 734 | 5 400 | 9 600 | 11 220 | 11 880 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 9 640 | 6 322 | 703 | 30 484 | |||||||
| Shareholder Funds | 9 740 | 6 422 | 803 | 30 584 | |||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 4 602 | 74 | 18 475 | 19 378 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 85 012 | 26 401 | 18 712 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 89 540 | 8 000 | 17 809 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 21 555 | 11 343 | 20 336 | 19 432 | 12 781 | 19 394 | 21 179 | 21 614 | |||
| Creditors Due Within One Year | 7 056 | 32 391 | 3 362 | 21 555 | |||||||
| Dividends Paid | 16 500 | ||||||||||
| Net Current Assets Liabilities | 9 740 | 6 422 | 803 | 30 584 | 13 958 | 498 | -5 312 | -5 102 | 11 580 | 24 769 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 1 125 | 19 576 | 20 379 | 12 968 | 16 082 | 16 125 | 23 486 | ||||
| Other Taxation Social Security Payable | 10 218 | 760 | -947 | -187 | 3 312 | 5 054 | -1 872 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 3 040 | -5 810 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 9 740 | 6 422 | 803 | 30 584 | 13 958 | 498 | -5 312 | -5 102 | 11 580 | 24 769 | 100 |
| Trade Debtors Trade Receivables | 11 220 | 11 880 | |||||||||
Role: Corporate Secretary
Appointed: 22 March 2007
Address: Sharrowvale Road, Sheffield, S Yorks, S11 8YZ
Latest update: 28 January 2024
Role: Director
Appointed: 22 March 2007
Latest update: 28 January 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 05 April 2023 |
| Confirmation statement last made up date | 22 March 2022 |
| Annual Accounts 11 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 May 2014 |
| Annual Accounts 2 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 2 May 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 9 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 9 May 2013 |
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