E. Woollhead Consulting Ltd in Bristol, BS9 4NB

Description

Data updated on: 01-11-2023

2016 signifies the beginning of E. Woollhead Consulting Ltd, a firm which is located at Post Office, 152, Henleaze Road in Bristol. That would make 8 years E. Woollhead Consulting has been in this business, as the company was founded on April 8, 2016. The company's registered no. is 10113220 and the zip code is BS9 4NB. The firm's SIC and NACE codes are 47620, that means Retail sale of newspapers and stationery in specialised stores. Its most recent filed accounts documents describe the period up to April 30, 2023 and the most recent confirmation statement was released on April 14, 2023.

For this business, the full extent of director's assignments have so far been carried out by Elaine W. who was designated to this position in 2016 in April.

Elaine W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 900	11 615	16 234	24 861	22 868	22 257	28 232
Current Assets	17 534	20 876	25 704	31 487	30 068	30 656	28 306
Debtors	117	1 083	1 020	176		2 100	74
Net Assets Liabilities	13 331	20 857	31 720	43 448	67 631	42 897	22 825
Property Plant Equipment	57 541	56 870	55 622	54 398	53 194	109 064
Total Inventories	6 517	8 178	8 450	6 450	7 200	6 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 373	3 643	4 891	6 115	7 319	19 731
Average Number Employees During Period			5	5	5	5	4
Creditors	61 744	13 086	13 103	13 235	15 631	12 782	5 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 912
Disposals Property Plant Equipment							128 795
Fixed Assets	57 541	56 870	55 622	54 398	53 194	109 064
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						68 282
Increase From Depreciation Charge For Year Property Plant Equipment		1 270	1 248	1 224	1 204	12 412	2 181
Net Current Assets Liabilities	-44 210	7 790	12 601	18 252	14 437	17 874	22 825
Property Plant Equipment Gross Cost	59 914	60 513	60 513	60 513	60 513	128 795
Total Additions Including From Business Combinations Property Plant Equipment		599
Total Assets Less Current Liabilities	13 331	64 660	68 223	72 650	67 631	126 938	22 825
Administrative Expenses	57 504
Bank Borrowings Overdrafts	51 104
Cost Sales	17 756
Distribution Costs	1 025
Gross Profit Loss	76 669
Interest Payable Similar Charges Finance Costs	2 413
Operating Profit Loss	19 059
Other Creditors	2 909
Other Operating Income Format1	919
Other Taxation Social Security Payable	5 581
Profit Loss	13 330
Profit Loss On Ordinary Activities Before Tax	16 646
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 316
Trade Creditors Trade Payables	2 150
Trade Debtors Trade Receivables	117
Turnover Revenue	94 425

Company staff

Elaine W.

Role: Director

Appointed: 08 April 2016

Latest update: 12 December 2023

People with significant control

Elaine W.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	08 April 2016
End Date For Period Covered By Report	30 April 2017

E. Woollhead Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine W.

People with significant control

Elaine W.

Accounts Documents

Company filings

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