Wilshers Consultancy Limited in Essex, RM1 4BH

Description

Data updated on: 01-11-2023

Wilshers Consultancy Limited with reg. no. 05001248 has been on the market for 21 years. This particular Private Limited Company is officially located at 26 Havering Drive, Romford, Essex and company's zip code is RM1 4BH. Wilshers Consultancy Limited was listed 4 years ago as Giltstone. The company's declared SIC number is 69201 which means Accounting and auditing activities. Sat, 31st Dec 2022 is the last time when company accounts were reported.

For 20 years, the following limited company has only been guided by an individual managing director: Gary N. who has been overseeing it since 2004/02/04. To provide support to the directors, this limited company has been utilizing the skills of Janice N. as a secretary since the appointment on 2004/02/04.

Gary N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Wilshers Consultancy Limited 2020-12-16
Giltstone Limited 2003-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 621	2 546	2 415	2 494	2 314

Balance Sheet
Current Assets	3 632	3 891	2 874	3 371	2 530	3 374	3 114	3 080	3 365	3 641	12 397	11 269
Cash Bank In Hand	1 539	1 600	1 001	1 084	140
Debtors	2 093	2 291	1 873	2 287	2 390
Net Assets Liabilities Including Pension Asset Liability	2 621	2 546	2 415	2 494	2 314
Tangible Fixed Assets	368	600	270	5	895

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 521	2 446	2 315	2 394	2 214
Shareholder Funds	2 621	2 546	2 415	2 494	2 314

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					1 111	1 412	691	157	140	185	8 094	5 983
Fixed Assets	368	600	270	5	895	547	199	3	2	2	939	558
Net Current Assets Liabilities	2 253	1 946	2 145	2 489	1 419	1 962	2 423	2 923	3 225	3 456	4 303	5 286
Total Assets Less Current Liabilities	2 621	2 546	2 415	2 494	2 314	2 509	2 622	2 926	3 227	3 458	5 242	5 844
Creditors Due Within One Year	1 379	1 945	729	882	1 111
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		563			1 055
Tangible Fixed Assets Cost Or Valuation	675	1 238	1 238	1 238	1 308
Tangible Fixed Assets Depreciation	307	638	968	1 233	413
Tangible Fixed Assets Depreciation Charged In Period		331	330	265	162
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					982
Tangible Fixed Assets Disposals					985

Company staff

Gary N.

Role: Director

Appointed: 04 February 2004

Latest update: 30 January 2024

Janice N.

Role: Secretary

Appointed: 04 February 2004

Latest update: 30 January 2024

People with significant control

Gary N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wilshers Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary N.

Janice N.

Howard T.

William T.

People with significant control

Gary N.

Accounts Documents

Company filings

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