Aj Walby Consultancy Limited in St. Columb, TR9 6DE

Description

Data updated on: 01-11-2023

2004 is the date that marks the start of Aj Walby Consultancy Limited, the firm that is situated at The Workshop, Retallack in St. Columb. This means it's been 20 years Aj Walby Consultancy has been in this business, as it was started on 2004-10-12. The reg. no. is 05256681 and its postal code is TR9 6DE. The enterprise's SIC code is 86230 meaning Dental practice activities. 2021-10-30 is the last time when company accounts were reported.

Within the limited company, a variety of director's assignments have so far been performed by Anne W. who was arranged to perform management duties in 2004. This limited company had been governed by Jeremy F. till 20 years ago. In order to find professional help with legal documentation, this particular limited company has been using the skills of Julian W. as a secretary for the last 20 years.

Executives who have control over the firm are as follows: Julian W. owns 1/2 or less of company shares. Anne W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-30	2022-10-29
Currency
Net Worth	1 486	143	104	109	107	101

Balance Sheet
Current Assets	3 992	3 842	6 249	4 196	4 662	8 721	9 926	8 962	9 567	19 369	15 391	13 714
Net Assets Liabilities						101	100	100	100	100	100	100
Cash Bank In Hand	3 629	960	1 559	2 076	2 174
Debtors	296	2 815	4 623	2 053	2 421
Net Assets Liabilities Including Pension Asset Liability	1 486	143	104	109	107	101
Stocks Inventory	67	67	67	67	67
Tangible Fixed Assets	569	10 461	7 850	7 560	11 528

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 386	43	4	9	7
Shareholder Funds	1 486	143	104	109	107	101

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						9 844	11 167	10 642	12 287	11 432	9 295	10 145
Fixed Assets	569	10 461	7 850	7 560	11 528	5 573	4 240	3 229	2 820	2 163	4 004	2 531
Net Current Assets Liabilities	917	-637	-1 400	-4 132	-3 985	-1 123	1 241	1 680	2 720	7 937	6 096	3 569
Total Assets Less Current Liabilities	1 486	9 824	6 450	3 428	7 543	4 450	2 999	1 549	100	10 100	10 100	6 100
Creditors Due After One Year		9 681	6 346	3 319	7 436	4 349
Creditors Due Within One Year	3 075	4 479	7 649	8 328	8 647	9 844
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		13 370		2 262	13 328
Tangible Fixed Assets Cost Or Valuation	2 014	15 384	15 384	16 852	16 810
Tangible Fixed Assets Depreciation	1 445	4 923	7 534	9 292	5 282
Tangible Fixed Assets Depreciation Charged In Period		3 478	2 611	2 364	3 719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				606	7 729
Tangible Fixed Assets Disposals				794	13 370

Company staff

Julian W.

Role: Secretary

Appointed: 12 October 2004

Latest update: 1 May 2024

Anne W.

Role: Director

Appointed: 12 October 2004

Latest update: 1 May 2024

People with significant control

Julian W.

Notified on 23 October 2021

Nature of control:

1/2 or less of shares

Anne W.

Notified on 12 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 October 2023
Account last made up date	30 October 2021
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-29

Aj Walby Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian W.

Anne W.

Jeremy F.

Oakleys (south West) Limited

People with significant control

Julian W.

Anne W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies