Clive Waller Consulting Limited in Petersfield, GU32 3PJ

Description

Data updated on: 01-11-2023

Clive Waller Consulting is a firm registered at GU32 3PJ Petersfield at Spindles Ramsdean Road. The enterprise was set up in 2009 and is established as reg. no. 06837484. The enterprise has been operating on the British market for fifteen years now and the current state is active. This firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. 2023-03-31 is the last time account status updates were reported.

Presently, the business is guided by a solitary managing director: Clive W., who was designated to this position 15 years ago. The business had been led by Heather H. up until 4 years ago. Furthermore a different director, specifically Monica W. resigned nine years ago. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Alex W. as a secretary for the last 7 years.

Clive W. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									284 481	239 174	248 978	340 810	273 182	277 951	259 300	270 148
Current Assets	94 562		162 193	162 193	263 000	263 000	254 323	254 323	304 037	277 290	307 817	382 070	298 885	297 985	318 510	289 155
Debtors	26 095		43 215	43 215	67 082	67 082	54 387	54 387	19 556	38 116	58 839	41 260	25 703	20 034	59 210	19 007
Net Assets Liabilities									250 219	244 551	263 707	314 743	253 772	250 492	265 916	242 126
Other Debtors									10 616	8 654	25 414	20 035	25 703	20 034	59 210	19 007
Property Plant Equipment									657						2 649	1 987
Cash Bank In Hand	68 467		118 978	118 978	195 918	195 918	199 936	199 936	284 481
Intangible Fixed Assets	45 000	45 000	30 000	30 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	80 655		116 186	116 186	210 929	210 929	204 261	204 261	250 219
Tangible Fixed Assets	978	978					986	986	657

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100	100
Profit Loss Account Reserve	80 555		116 086	116 086	210 829	210 829	204 161	204 161	250 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 711	5 368	5 368	5 368	5 368	5 368	6 030	6 692
Additions Other Than Through Business Combinations Property Plant Equipment															3 311
Amounts Owed To Group Undertakings Participating Interests									3 389	2 529	4 506	4 852	6 957	-4 138	1 461	86
Average Number Employees During Period									2	2	3	3	3	3	3	3
Corporation Tax Payable									29 901	19 864	24 104	33 659	13 340	21 492	27 529	15 010
Creditors									54 475	32 739	44 110	67 327	45 113	47 493	55 243	49 016
Increase From Depreciation Charge For Year Property Plant Equipment										657					662	662
Net Current Assets Liabilities	34 677		86 186	86 186	195 929	195 929	203 275	203 275	249 562	244 551	263 707	314 743	253 772	250 492	263 267	240 139
Other Creditors									307	1 270	417	1 521	1 134	1 384	715	2 518
Other Taxation Social Security Payable									20 878	9 076	15 083	27 295	23 682	28 755	25 538	31 402
Property Plant Equipment Gross Cost									5 368	5 368	5 368	5 368	5 368	5 368	8 679	8 679
Trade Debtors Trade Receivables									8 940	29 462	33 425	21 225
Capital Employed	80 655		116 186	116 186	210 929	210 929	204 261	204 261	250 219
Creditors Due Within One Year	59 885		76 007	76 007	67 071	67 071	51 048	51 048	54 475
Fixed Assets	45 978			30 000	15 000			986
Intangible Fixed Assets Aggregate Amortisation Impairment		45 000		60 000		75 000		90 000	90 000
Intangible Fixed Assets Amortisation Charged In Period				15 000		15 000		15 000
Intangible Fixed Assets Cost Or Valuation		90 000		90 000		90 000		90 000	90 000
Number Shares Allotted				100		100		100	100
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100	100
Tangible Fixed Assets Additions								1 315
Tangible Fixed Assets Cost Or Valuation		4 053		4 053		4 053		5 368	5 368
Tangible Fixed Assets Depreciation		3 075		4 053		4 053		4 382	4 711
Tangible Fixed Assets Depreciation Charged In Period				978				329	329

Company staff

Alex W.

Role: Secretary

Appointed: 08 February 2017

Latest update: 20 January 2024

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 November 2014
Date Approval Accounts	11 November 2014

Clive Waller Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex W.

Clive W.

Heather H.

Monica W.

Yomtov J.

People with significant control

Clive W.

Accounts Documents

Company filings

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