C Warner Consultancy Ltd in Kelsall, CW6 0SA

Description

Data updated on: 01-11-2023

C Warner Consultancy came into being in 2011 as a company enlisted under no 07618778, located at CW6 0SA Kelsall at Beechfield. The firm has been in business for thirteen years and its official status is active. The firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. C Warner Consultancy Limited filed its latest accounts for the period that ended on Tuesday 31st May 2022. The firm's latest confirmation statement was filed on Saturday 27th May 2023.

Since 2011-05-03, this particular company has only been guided by a single director: Carol W. who has been maintaining it for thirteen years.

Carol W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 098	16 092	37 551	33 815	45 080

Balance Sheet
Current Assets	27 542	24 802	42 585	50 094	58 021	60 005	56 377	27 473	12 475	16 588	27 435	22 391
Net Assets Liabilities					45 080	40 320	44 596	25 928	12 125	13 557	20 292	20 241
Cash Bank In Hand	19 797	22 404	34 602	43 375	56 221
Debtors	7 745	2 398	7 983	6 720	1 800
Other Debtors		-3 302
Tangible Fixed Assets		1 250	682	137	394
Trade Debtors		5 700	7 983

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 097	16 091	37 550	33 813	45 079
Shareholder Funds	17 098	16 092	37 551	33 815	45 080

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						916	1 514	650
Average Number Employees During Period						1	1	1		1	1	1
Creditors					13 335	21 194	11 197	1 677	350	3 031	7 143	3 349
Fixed Assets					394	1 509	930	132				1 199
Net Current Assets Liabilities	17 098	14 842	36 869	33 678	44 686	38 811	45 180	26 446	12 125	13 557	20 292	19 042
Total Assets Less Current Liabilities	17 098	16 092	37 551	33 815	45 080	40 320	46 110	25 928	12 125	13 557	20 292	20 241
Director Remuneration Benefits Excluding Payments To Third Parties			7 068
Administrative Expenses		12 325	15 172
Cost Sales		625
Creditors Due Within One Year	10 444	9 960	17 438	16 417	13 335
Depreciation Tangible Fixed Assets Expense		625	568
Gross Profit Loss		53 880	73 216
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year		1 833	1 360
Other Taxation Social Security Within One Year		8 127	4 364
Par Value Share		1	1	1	1
Profit Loss For Period		33 494	58 044
Profit Loss On Ordinary Activities Before Tax		41 555	58 044
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			171
Tangible Fixed Assets Cost Or Valuation		1 704	1 875
Tangible Fixed Assets Depreciation		625	1 193
Tangible Fixed Assets Depreciation Charged In Period			568
Tax On Profit Or Loss On Ordinary Activities		8 061
Total Dividend Payment			36 585
Total U K Foreign Current Tax After Adjustments Relief		8 061
Trade Creditors Within One Year			-8
Turnover Gross Operating Revenue		54 505	73 216
U K Current Corporation Tax On Income For Period		8 061

Company staff

Carol W.

Role: Director

Appointed: 03 May 2011

Latest update: 12 April 2024

People with significant control

Carol W.

Notified on 27 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 6 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 November 2015
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2017

C Warner Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

People with significant control

Carol W.

Accounts Documents

Company filings

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