Advise Wise Consultancy Limited in Chelmsford, CM2 0AW

Description

Data updated on: 15-01-2022

Located at 146 New London Road, Chelmsford CM2 0AW Advise Wise Consultancy Limited was a Private Limited Company with 04159368 registration number. This company was set up on Tue, 13th Feb 2001. Advise Wise Consultancy Limited had existed in the business for twenty years.

As found in this specific company's register, there were two directors: Stephen D. and Joanne D..

Executives who controlled the firm include: Stephen D. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Joanne D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 674	45 467	68 133	47 953	28 349

Balance Sheet
Cash Bank On Hand					66 920	85 678	58 282	85 879	56 311	23 402
Current Assets	103 725	45 794	109 259	88 364	73 099	90 335	65 932	90 129	60 561	23 462
Debtors	0	639	138	3 850	6 179	4 657	7 650	4 250	4 250	60
Net Assets Liabilities					28 349	40 507	22 389	37 107	19 572	14 119
Property Plant Equipment					892	345			1 926	1 002
Cash Bank In Hand	103 725	45 155	109 121	84 514	66 920
Net Assets Liabilities Including Pension Asset Liability	79 674	45 467	68 133	47 953	28 349
Tangible Fixed Assets	630	473	1 000	906	892

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	79 574	45 367	68 033	47 853	28 249
Shareholder Funds	79 674	45 467	68 133	47 953	28 349

Other Financial Data
Total Fixed Assets Additions			1 500	612	1 032
Total Fixed Assets Cost Or Valuation	10 153	10 153	11 653	12 265	3 144
Total Fixed Assets Depreciation	9 523	9 680	10 653	11 359	2 252
Total Fixed Assets Depreciation Charge In Period		157	973	706	1 046
Total Fixed Assets Depreciation Disposals					-10 153
Total Fixed Assets Disposals					-10 153
Accrued Liabilities Deferred Income					820	860	890	1 060	2 050	1 685
Accumulated Depreciation Impairment Property Plant Equipment					2 252	2 799	3 144	3 144	2 960	3 884
Additions Other Than Through Business Combinations Property Plant Equipment									2 774
Amounts Owed By Directors					404	532				60
Amounts Owed To Directors									458
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable					32 321	32 989	28 810	33 170	28 528	7 481
Creditors					45 642	50 173	43 543	53 022	42 915	10 345
Depreciation Rate Used For Property Plant Equipment								33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 031
Disposals Property Plant Equipment									1 032
Increase From Depreciation Charge For Year Property Plant Equipment						547	345		847	924
Net Current Assets Liabilities	79 044	44 994	67 133	47 047	27 457	40 162	22 389	37 107	17 646	13 117
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					140	274	265	875
Other Taxation Social Security Payable					12 361	16 050	13 578	17 917	11 879	1 179
Par Value Share						1	1	1	1	1
Property Plant Equipment Gross Cost						3 144	3 144	3 144	4 886	4 886
Total Assets Less Current Liabilities	79 674	45 467	68 133	47 953	28 349	40 507	22 389	37 107	19 572	14 119
Trade Debtors Trade Receivables					5 775	4 125	7 650	4 250	4 250
Advances Credits Directors				24	404	532
Advances Credits Made In Period Directors					428	128
Creditors Due Within One Year Total Current Liabilities	24 681	800	42 126	41 317	45 642
Fixed Assets	630	473	1 000	906	892
Tangible Fixed Assets Additions			1 500	612	1 032
Tangible Fixed Assets Cost Or Valuation	10 153	10 153	11 653	12 265	3 144
Tangible Fixed Assets Depreciation	9 523	9 680	10 653	11 359	2 252
Tangible Fixed Assets Depreciation Charge For Period		157	973	706	1 046
Tangible Fixed Assets Depreciation Disposals					-10 153
Tangible Fixed Assets Disposals					-10 153

Company staff

Stephen D.

Role: Director

Appointed: 26 February 2001

Latest update: 24 March 2023

Stephen D.

Role: Secretary

Appointed: 26 February 2001

Latest update: 24 March 2023

Joanne D.

Role: Director

Appointed: 26 February 2001

Latest update: 24 March 2023

People with significant control

Stephen D.

Notified on 28 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanne D.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	27 February 2022
Confirmation statement last made up date	13 February 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Advise Wise Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Stephen D.

Joanne D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Stephen D.

Joanne D.

Accounts Documents

Company filings

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