Glen Williamson Consulting Ltd in Redhill, RH1 2DA

Description

Data updated on: 01-11-2023

Glen Williamson Consulting Ltd with Companies House Reg No. 08091415 has been a part of the business world for twelve years. The Private Limited Company can be found at 58 Carlton Green, , Redhill and their zip code is RH1 2DA. This firm's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-05-31 is the last time the accounts were filed.

At the moment, this particular limited company is guided by one director: Glen W., who was assigned to lead the company twelve years ago.

Glen W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	314	657	77	-278

Balance Sheet
Cash Bank On Hand					14 283	16 017
Current Assets	5 157	2 452	3 000	10 116	14 533	18 885	13 429	34 838	7 770	1	1 002
Debtors	4 230	2 110	3 000	10 116	250	2 868
Net Assets Liabilities					134	135	-1 802	-10 206	100	100
Other Debtors	3 898	2 110			250	2 868
Property Plant Equipment					866	650
Cash Bank In Hand	927	342
Net Assets Liabilities Including Pension Asset Liability	314
Tangible Fixed Assets	307	192	691	656
Trade Debtors	332

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	214	557	-23	-378
Shareholder Funds	314	657	77	-278

Other Financial Data
Accrued Liabilities					439	1 770
Accumulated Depreciation Impairment Property Plant Equipment					854	1 070
Average Number Employees During Period					2	2	2	1	2	2	2
Creditors					15 265	19 400	15 672	45 372	7 914	82	1 385
Fixed Assets	307					650	441	328	244	181	487
Increase From Depreciation Charge For Year Property Plant Equipment						216
Loans From Directors					17
Net Current Assets Liabilities	7	465	-614	-934	-732	-515	-2 243	-10 534	-144	-81
Property Plant Equipment Gross Cost					1 720	1 720
Taxation Social Security Payable					14 809	17 630
Total Assets Less Current Liabilities	314	657	77	-278		135	-1 802	-10 206	100	100
Advances Credits Directors				7 634
Advances Credits Repaid In Period Directors					7 634
Director Remuneration Benefits Excluding Payments To Third Parties	6 240	9 533
Administrative Expenses	21 392	24 371
Creditors Due Within One Year	5 150	1 987	3 614	11 050
Depreciation Tangible Fixed Assets Expense	153	115
Net Increase Decrease In Shareholders Funds	214	343
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year	1 364	475
Other Taxation Social Security Within One Year	3 786	1 512
Par Value Share		1	1	1
Profit Loss For Period	9 214	6 390
Profit Loss On Ordinary Activities Before Tax	13 000	7 902
Tangible Fixed Assets Additions	460
Tangible Fixed Assets Cost Or Valuation	460	460
Tangible Fixed Assets Depreciation	153	268
Tangible Fixed Assets Depreciation Charged In Period	153	115
Amount Specific Advance Or Credit Directors	3 898
Share Capital Allotted Called Up Paid	100	100	100	100
Tax On Profit Or Loss On Ordinary Activities	3 786	1 512
Total Dividend Payment	9 000	6 047
Total U K Foreign Current Tax After Adjustments Relief	3 786	1 512
Turnover Gross Operating Revenue	34 392	32 273
U K Current Corporation Tax On Income For Period	3 786	1 512

Company staff

Glen W.

Role: Director

Appointed: 31 May 2012

Latest update: 29 February 2024

People with significant control

Glen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Glen Williamson Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen W.

People with significant control

Glen W.

Accounts Documents

Company filings

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