Douglas E Wilson Consulting Ltd in Whitehill, GU35 9BS

Description

Data updated on: 01-11-2023

Douglas E Wilson Consulting Ltd 's been on the local market for 7 years. Started with Companies House Reg No. 10617855 in the year 2017, the company is based at 94a Sutton Field, Whitehill GU35 9BS. This company's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. The company's latest financial reports provide detailed information about the period up to 2020-02-29 and the latest annual confirmation statement was released on 2021-02-13.

Up until now, this particular limited company has only had 1 director: Douglas W. who has been supervising it for 7 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29
Currency

Balance Sheet
Cash Bank On Hand	13 046	10 160	23 426
Current Assets	18 424	19 419	25 671
Debtors	5 378	9 259	2 245
Net Assets Liabilities	6 867	7 433	2 926
Other Debtors	451
Property Plant Equipment	188	125	62

Other Financial Data
Version Production Software			2 020
Accrued Liabilities	750	900	900
Accumulated Depreciation Impairment Property Plant Equipment	62	125	188
Additions Other Than Through Business Combinations Property Plant Equipment	250
Average Number Employees During Period		1	1
Creditors	11 709	12 087	22 795
Deferred Tax Liabilities	36
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	36
Increase From Depreciation Charge For Year Property Plant Equipment	62	63	63
Net Current Assets Liabilities	6 715	7 332	2 876
Other Creditors	624	8
Prepayments Accrued Income	4 927	6 838
Property Plant Equipment Gross Cost	250	250	250
Taxation Including Deferred Taxation Balance Sheet Subtotal	36	24	12
Taxation Social Security Payable	10 335	11 179	20 983
Total Assets Less Current Liabilities	6 903	7 457	2 938
Trade Creditors Trade Payables			912
Trade Debtors Trade Receivables		2 421	2 245
Advances Credits Directors	451
Advances Credits Made In Period Directors	51 065
Advances Credits Repaid In Period Directors	50 614	451
Amount Specific Advance Or Credit Directors	451
Amount Specific Advance Or Credit Made In Period Directors	51 065
Amount Specific Advance Or Credit Repaid In Period Directors	50 614	451

Company staff

Douglas W.

Role: Director

Appointed: 14 February 2017

Latest update: 15 September 2023

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	27 February 2022
Confirmation statement last made up date	13 February 2021

Annual Accounts
Start Date For Period Covered By Report	14 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020

Douglas E Wilson Consulting Ltd

General information

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Description

Financial data based on annual reports

Company staff

Douglas W.

Accounts Documents

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