E B W Consultancy Limited in Slough, SL2 4PU

Description

Data updated on: 01-11-2023

Registered at 20 Broom Hill, Slough SL2 4PU E B W Consultancy Limited is a Private Limited Company registered under the 04459723 registration number. The firm was launched on Wednesday 12th June 2002. The company known today as E B W Consultancy Limited, was previously listed as Elliott & Walker. The change has occurred in Tuesday 3rd March 2009. The firm's classified under the NACE and SIC code 71111 and has the NACE code: Architectural activities. 2022-06-30 is the last time account status updates were filed.

When it comes to this specific company's directors directory, for sixteen years there have been two directors: John B. and Andrew W..

John B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
E B W Consultancy Limited 2009-03-03
Elliott & Walker Limited 2002-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	17 030	72 386	30 275	152 564

Balance Sheet
Cash Bank On Hand					263 983	294 334	343 340	349 796
Current Assets	46 401	109 943	67 587	218 768	289 186	340 531	383 797	419 627
Debtors	10 260	23 449	36 664	58 408	25 203	46 197	40 457	69 831
Other Debtors		-5 648			2 828	38 592	5 527	41 233
Property Plant Equipment							26 000	19 500
Cash Bank In Hand	36 141	86 494	30 923	160 360
Net Assets Liabilities Including Pension Asset Liability	17 030	72 386
Trade Debtors	10 260	23 449	36 664	58 408

Capital & Reserves
Called Up Share Capital	100	100	81	81
Profit Loss Account Reserve	16 930	72 286	30 194	152 483
Shareholder Funds	17 030	72 386	30 275	152 564

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 500	13 000
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable					57 207	30 510	33 393	29 725
Creditors					70 670	49 183	46 400	50 615
Increase From Depreciation Charge For Year Property Plant Equipment							6 500	6 500
Net Current Assets Liabilities	19 418	75 173			218 516	291 348	337 397	369 012
Other Creditors				208	2 261	3 213	3 376	3 992
Other Taxation Social Security Payable					11 202	11 595	8 863	9 109
Property Plant Equipment Gross Cost							32 500
Total Additions Including From Business Combinations Property Plant Equipment							32 500
Total Assets Less Current Liabilities	19 418	75 173	30 275	152 772		291 348	363 397	388 512
Trade Creditors Trade Payables						3 865	768	7 789
Trade Debtors Trade Receivables					22 375	7 605	34 930	28 598
Director Remuneration	24 500	31 500
Director Remuneration Benefits Excluding Payments To Third Parties		31 500	32 400	31 818
Administrative Expenses	39 197	44 870	51 266	52 025
Bank Overdrafts		900	1 201	1 358
Charge Credit Arising From Share-based Payments			124 981
Corporation Tax Due Within One Year	20 295	24 717
Cost Sales	6 352	5 229	27 746	10 936
Creditors Due After One Year	2 388	2 787		208
Creditors Due Within One Year	26 983	31 909	37 312	65 996
Distribution Costs	9 530	7 994
Extraordinary Profit Loss After Taxation	-90 000	-10 000
Gross Profit Loss	149 294	175 937	157 809	262 819
Net Assets Liability Excluding Pension Asset Liability			30 275	152 564
Net Increase Decrease In Shareholders Funds	-23 728	55 356
Number Shares Allotted			1	1
Operating Profit Loss	100 567	123 073
Other Creditors Due Within One Year	728	900	3 340	3 340
Other Taxation Social Security Within One Year		28 062	29 931	61 274
Par Value Share			100	100
Profit Loss For Period	-9 728	98 356	85 089	168 419
Profit Loss On Ordinary Activities After Tax	80 272	98 356
Profit Loss On Ordinary Activities Before Tax		123 073	106 543	210 794
Share Capital Allotted Called Up Paid	100	100	81	81
Standard Nominal Tax Rate		20
Taxation Social Security Due Within One Year	5 730	8 993
Tax On Profit Or Loss On Ordinary Activities	20 295	24 717	21 454	42 375
Total Dividend Payment	14 000	33 000	2 200	46 130
Total U K Foreign Current Tax After Adjustments Relief		24 717	21 454	42 375
Trade Creditors Within One Year	230	160	2 840	24
Turnover Gross Operating Revenue	155 646	181 166	185 555	273 755
U K Current Corporation Tax On Income For Period	20 295	24 717	21 454	42 375