Wrd Consultancy Limited in Carlisle, CA3 8RH

Description

Data updated on: 01-11-2023

08358143 is the registration number assigned to Wrd Consultancy Limited. This company was registered as a Private Limited Company on 2013-01-14. This company has been operating on the British market for 11 years. This enterprise can be found at Unit 11 Fisher Street Galleries 18 Fisher Street in Carlisle. The headquarters' area code assigned to this address is CA3 8RH. This company began under the business name Dnl Klos, but for the last three years has operated under the business name Wrd Consultancy Limited. The firm's registered with SIC code 41100 - Development of building projects. 2020-01-31 is the last time when the company accounts were filed.

Annette N. is the firm's only managing director, who was assigned to lead the company in 2021. The limited company had been supervised by Daniel K. till 3 years ago.

Annette N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Wrd Consultancy Limited 2021-11-03
Dnl Klos Ltd 2013-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 244	2 086	362	-12 271

Balance Sheet
Cash Bank On Hand				6 192	20 345	627	14 955
Current Assets	22 249	16 400	24 542	25 700	62 161	18 627	83 207
Debtors	18 428	4 663	10 864	19 508	8 240	9 000	48 545
Net Assets Liabilities				-12 271	658	-61 549	-59 066
Other Debtors	185						31 000
Property Plant Equipment				2 917	-1
Total Inventories					33 576	9 000	19 707
Cash Bank In Hand	3 821	11 737	3 178	6 192
Net Assets Liabilities Including Pension Asset Liability	-11 244	2 086	362	-12 271
Stocks Inventory			10 500
Tangible Fixed Assets	13 600	9 505	6 211	2 917
Trade Debtors	18 122

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 245	2 085	361	-12 272
Shareholder Funds	-11 244	2 086	362	-12 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 176	16 094	16 093	16 093
Average Number Employees During Period						1	1
Bank Borrowings					9 312	2 776
Bank Overdrafts					10 296	10 296	6 536
Corporation Tax Payable					4 058	4 151
Creditors				36 179	50 304	77 400	142 273
Finance Lease Liabilities Present Value Total				3 306	3 306	2 931	670
Increase From Depreciation Charge For Year Property Plant Equipment					2 918	-1
Net Current Assets Liabilities	-9 559	6 958	1 701	-10 479	11 857	-58 773	-59 066
Other Creditors				3 564	11	5 148
Other Taxation Social Security Payable				25 176	22 402	40 299
Property Plant Equipment Gross Cost				16 093	16 093	16 093	16 093
Provisions For Liabilities Balance Sheet Subtotal				583
Taxation Social Security Payable						44 450	121 843
Total Assets Less Current Liabilities	4 041	16 463	7 912	-7 562	11 856	-58 773	-59 066
Trade Creditors Trade Payables				4 133	10 231	14 575	13 224
Trade Debtors Trade Receivables				19 508	8 240	9 000	17 545
Amount Specific Advance Or Credit Directors							31 000
Amount Specific Advance Or Credit Made In Period Directors							31 000
Creditors Due After One Year	15 285	12 476	6 308	4 126
Creditors Due Within One Year	31 808	9 442	22 841	36 179
Fixed Assets	13 600	9 505	6 211	2 917
Number Shares Allotted	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	13 989
Other Creditors After One Year	1 296
Other Creditors Due Within One Year	18 344
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	121
Provisions For Liabilities Charges		1 901	1 242	583
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 696	17 696	17 696	17 696
Tangible Fixed Assets Depreciation	4 096	8 191	11 485	14 779
Tangible Fixed Assets Depreciation Charged In Period	4 096	4 095	3 294	3 294
Taxation Social Security Due Within One Year	8 553
Trade Creditors Within One Year	4 911

Company staff

Annette N.

Role: Director

Appointed: 28 October 2021

Latest update: 29 April 2024

People with significant control

Annette N.

Notified on 28 October 2021

Nature of control:

over 3/4 of shares

Daniel K.

Notified on 4 May 2017

Ceased on 28 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	18 May 2022
Confirmation statement last made up date	04 May 2021

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 June 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 September 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Wrd Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette N.

Daniel K.

People with significant control

Annette N.

Daniel K.

Accounts Documents

Company filings

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