Ian Warner Consulting Limited in Middx, HA3 8RR

Description

Data updated on: 01-11-2023

Ian Warner Consulting Limited has existed in the business for at least 15 years. Registered with number 07054123 in the year 2009, it have office at 293 Kenton Lane, Middx HA3 8RR. The enterprise's classified under the NACE and SIC code 70221 - Financial management. 2022-10-31 is the last time when the accounts were reported.

According to the official data, this particular company is directed by one managing director: Ian W., who was chosen to lead the company in 2009. Since October 2009 Yomtov J., had been supervising this specific company up until the resignation in October 2009. In order to support the directors in their duties, this specific company has been utilizing the expertise of Esmelda W. as a secretary since the appointment on 2009-10-22.

Ian W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	62 871	29 981	125	1 229

Balance Sheet
Cash Bank In Hand	158 552	110 697	33 497	73 798
Current Assets	172 948	110 969	33 497	94 002	106 836	80 114	102 142	27 672	8 793	118	10
Debtors	154	272		20 204
Stocks Inventory	14 242
Tangible Fixed Assets	699	1 319	1 227	1 223

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	62 771	29 881	25	1 129
Shareholder Funds	62 871	29 981	125	1 229

Other Financial Data
Creditors				93 996	83 541	79 843	95 995	28 382	21 584	17 570	21 035
Creditors Due Within One Year	110 776	82 307	34 599	93 996
Fixed Assets				1 223	870	599	599	859	489	206	782
Net Current Assets Liabilities	62 172	28 662	-1 102	6	23 295	271	6 147	-710	-12 791	-17 452	-21 025
Number Shares Allotted		100	100	100
Par Value Share		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 087	469	697
Tangible Fixed Assets Cost Or Valuation	1 249	2 336	2 805	3 502
Tangible Fixed Assets Depreciation	550	1 017	1 578	2 279
Tangible Fixed Assets Depreciation Charged In Period		467	561	701
Total Assets Less Current Liabilities	62 871	29 981	125	1 229	24 165	870	6 746	149	-12 302	-17 246	-20 243
Average Number Employees During Period								2	2	2

Company staff

Esmelda W.

Role: Secretary

Appointed: 22 October 2009

Latest update: 10 February 2024

Ian W.

Role: Director

Appointed: 22 October 2009

Latest update: 10 February 2024

People with significant control

Ian W.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 December 2014
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 April 2014
Date Approval Accounts	16 April 2014

Ian Warner Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esmelda W.

Ian W.

Yomtov J.

People with significant control

Ian W.

Accounts Documents

Company filings

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