Iwd Consulting Ltd in Westhill, AB32 6FE

Description

Data updated on: 01-11-2023

Iwd Consulting Ltd can be contacted at 1st Floor, 5 Abercrombie Court Prospect Road, Arnhall Business Park in Westhill. The company's area code is AB32 6FE. Iwd Consulting has been in this business for the last thirteen years. The company's registration number is SC407538. The enterprise's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Iwd Consulting Limited released its account information for the period up to September 30, 2022. The company's latest annual confirmation statement was submitted on September 15, 2023.

Up until now, this particular company has only had an individual managing director: Ian D. who has been caring of it for thirteen years.

Executives who control the firm include: Ian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol D. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	56 862	57 150	45 786	104 865

Balance Sheet
Cash Bank In Hand	76 626	64 742	64 591	110 384
Cash Bank On Hand				110 384	47 033	35 938	17 748	14 453	89 063	55 326	7 825	32 309
Current Assets	96 576	97 117	64 639	120 656	50 081	40 523	19 640	27 119	97 841	147 066	111 011	117 041
Debtors	19 950	32 375	48	10 272	3 048	4 585	1 892	12 666	8 778	16 740	16 686	2 232
Property Plant Equipment				269	196	122	49			508	418	255
Tangible Fixed Assets		416	343	269

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	56 762	57 050	45 686	104 765
Shareholder Funds	56 862	57 150	45 786	104 865

Other Financial Data
Accrued Liabilities											2 800
Accumulated Depreciation Impairment Property Plant Equipment				221	294	368	441	490	490	580	670	833
Average Number Employees During Period					1	1	1	1	1	1	1	2
Corporation Tax Payable				14 810		786		409	16 617	13 098		8 772
Corporation Tax Recoverable							786	786			2 166	2 166
Creditors				16 060	134	1 587	202	7 828	23 735	30 529	26 965	26 873
Creditors Due Within One Year	39 714	40 383	19 196	16 060
Current Asset Investments										75 000	86 500	82 500
Dividends Paid						14 000
Increase From Depreciation Charge For Year Property Plant Equipment					73	74	73	49		90	90	163
Net Current Assets Liabilities	56 862	56 734	45 443	104 596	49 947	38 936	19 438	19 291	74 106	116 537	84 046	90 168
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100
Other Taxation Social Security Payable							9		271	305	995
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income				5 277		433				5 580
Profit Loss					-54 722	2 915
Property Plant Equipment Gross Cost				490	490	490	490	490	490	1 088	1 088
Recoverable Value-added Tax					48		14					66
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		490
Tangible Fixed Assets Cost Or Valuation		490	490
Tangible Fixed Assets Depreciation		74	147	221
Tangible Fixed Assets Depreciation Charged In Period		74	73	74
Total Assets Less Current Liabilities	56 862	57 150	45 786	104 865	50 143	39 058	19 487	19 291	74 106	117 045	84 464	90 423
Trade Creditors Trade Payables					13	-1	-1	-1	13	70	70	12
Trade Debtors Trade Receivables					3 000	4 152	1 092	11 880	8 778	11 160	14 520
Total Additions Including From Business Combinations Property Plant Equipment										598

Company staff

Ian D.

Role: Director

Appointed: 15 September 2011

Latest update: 28 February 2024

People with significant control

Ian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 December 2014
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 11 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 April 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 April 2014

Iwd Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

People with significant control

Ian D.

Carol D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Iwd Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

People with significant control

Ian D.

Carol D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015