Ivan Weinberg Business Consultancy Limited in Bedfordshire, MK45 4LB

Description

Data updated on: 01-11-2023

Ivan Weinberg Business Consultancy Limited is categorised as Private Limited Company, that is based in 30 Old Road, Barton-le-clay in Bedfordshire. The office's zip code is MK45 4LB. This company was created in 2003/03/03. The registered no. is 04683627. This company's principal business activity number is 69202 : Bookkeeping activities. The latest financial reports cover the period up to March 31, 2022 and the latest annual confirmation statement was submitted on February 26, 2023.

Given this company's constant development, it became imperative to appoint additional company leaders: Ivan W. and Sandra W. who have been assisting each other since 2003 to fulfil their statutory duties for the firm.

Executives who control the firm include: Ivan W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sandra W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	307	497	10 413	10 500

Balance Sheet
Cash Bank In Hand	6 833	8 131	12 744	4 523
Cash Bank On Hand				4 523	9 911	5 193	8 527	4 204	16 625	14 416	2 577
Current Assets	13 588	10 559	18 144	18 669	17 383	9 093	8 767	4 873	17 682	14 416
Debtors	6 755	2 428	5 400	14 146	7 472	3 900	240	669	1 057
Net Assets Liabilities Including Pension Asset Liability	307	497	10 413	10 500
Property Plant Equipment						299	150
Tangible Fixed Assets	1 175	1 110	466

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	207	397	10 313	10 400
Shareholder Funds	307	497	10 413	10 500

Other Financial Data
Accrued Liabilities				1 026	1 080	1 079	1 110	1 110	1 110	1 170
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				7 684	7 684	7 834	7 983	8 133	8 133	8 133
Average Number Employees During Period					1	2	2	2	2	2	2
Bank Borrowings Overdrafts									12 500	10 417
Corporation Tax Payable				6 196	6 561	5 088	3 956	3 453	3 789	2 046	2 477
Creditors				8 169	9 348	8 618	8 429	4 563	17 467	13 976	2 477
Creditors Due Within One Year	14 310	10 950	8 104	8 169
Disposals Decrease In Amortisation Impairment Intangible Assets											10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 133
Disposals Intangible Assets											10 000
Disposals Property Plant Equipment											449
Fixed Assets	1 175	1 110	466			299	150
Increase From Depreciation Charge For Year Property Plant Equipment						150	149	150
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-722	-391	10 040	10 500	8 035	475	338	310	215	440	100
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	100	100	100	100
Other Creditors					45
Other Taxation Social Security Payable				65	65	65
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				7 684	7 684	8 133	8 133	8 133	8 133	7 684
Provisions For Liabilities Charges	146	222	93
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		707
Tangible Fixed Assets Cost Or Valuation	6 977	7 684	7 684
Tangible Fixed Assets Depreciation	5 802	6 574	7 218	7 684
Tangible Fixed Assets Depreciation Charged In Period		772	644	466
Total Additions Including From Business Combinations Property Plant Equipment						449
Total Assets Less Current Liabilities	453	719	10 506	10 500	8 035	774	488	310	215	440	100
Trade Debtors Trade Receivables				1 500		840	240	173	40
Trade Creditors Trade Payables									68

Company staff

Ivan W.

Role: Secretary

Appointed: 03 March 2003

Latest update: 11 March 2024

Ivan W.

Role: Director

Appointed: 03 March 2003

Latest update: 11 March 2024

Sandra W.

Role: Director

Appointed: 03 March 2003

Latest update: 11 March 2024

People with significant control

Ivan W.

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

Sandra W.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ivan Weinberg Business Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan W.

Ivan W.

Sandra W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ivan W.

Sandra W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Ivan Weinberg Business Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan W.

Ivan W.

Sandra W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ivan W.

Sandra W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014