Daniel Wain Consulting Limited in Surrey, KT1 2UW

Description

Data updated on: 01-11-2023

Started with Reg No. 06299303 17 years ago, Daniel Wain Consulting Limited is a Private Limited Company. Its active office address is 44 Fairfield South, Kingston Upon Thames Surrey. The enterprise's declared SIC number is 90020 and their NACE code stands for Support activities to performing arts. Its latest annual accounts describe the period up to 31st July 2022 and the most current annual confirmation statement was filed on 15th January 2023.

According to the latest data, this particular business is controlled by 1 director: Daniel W., who was designated to this position in 2007. In order to help the directors in their tasks, this specific business has been using the skills of Gillian W. as a secretary since 2014.

Daniel W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	74 084	39 227	19 170

Balance Sheet
Cash Bank On Hand			12 454	9 125	7 241	7 124	4 489	19 367	6 925	7 127
Current Assets	90 467	54 608	38 006	23 058	26 094	31 078	26 626	41 306	35 464	33 728
Debtors	27 828	30 394	25 552	13 933	18 853	23 954	22 137	21 939	28 539	26 601
Net Assets Liabilities			19 170	3 399	-867	3 950	18	241	-5 138	138
Cash Bank In Hand	62 639	24 214	12 454
Net Assets Liabilities Including Pension Asset Liability	74 084	39 227	19 170

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	74 083	39 226	19 169
Shareholder Funds	74 084	39 227	19 170

Other Financial Data
Version Production Software						2 020	2 020		2 023	2 024
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			18 836	19 659	26 961	27 128	26 608	20 648	25 185	23 173
Net Current Assets Liabilities	74 084	39 227	19 170	3 399	-867	3 950	18	20 658	10 279	10 555
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1
Total Assets Less Current Liabilities	74 084	39 227					18	20 658	10 279	10 555
Advances Credits Directors		8 965	6 076	6 053	4 000	8 000	5 987	9 675	8 258	10 564
Advances Credits Made In Period Directors			6 911	6 053	4 000	8 000	5 987	9 675	8 258	10 564
Advances Credits Repaid In Period Directors			9 800	6 076	6 053	4 000	8 000	5 987	9 675	8 258
Amount Specific Advance Or Credit Directors		8 965	6 076	6 053	4 000	8 000	5 987	9 675	8 258	10 564
Amount Specific Advance Or Credit Made In Period Directors				6 053	4 000	8 000	5 987	9 675	8 258	10 564
Amount Specific Advance Or Credit Repaid In Period Directors				6 076	6 053	4 000	8 000	5 987	9 675	8 258
Creditors Due Within One Year	16 383	15 381	18 836
Share Capital Allotted Called Up Paid		1	1

Company staff

Gillian W.

Role: Secretary

Appointed: 14 February 2014

Latest update: 6 December 2023

Daniel W.

Role: Director

Appointed: 02 July 2007

Latest update: 6 December 2023

People with significant control

Daniel W.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 February 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 February 2017

Daniel Wain Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Daniel W.

Helen J.

People with significant control

Daniel W.

Accounts Documents

Company filings

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