John Walliker Consulting Limited in Ascot, SL5 9QJ

Description

Data updated on: 01-11-2023

The John Walliker Consulting Limited company has been operating on the market for 25 years, as it's been founded in 1999. Registered under the number 03718641, John Walliker Consulting is a Private Limited Company with office in The Galleries Charters Road, Ascot SL5 9QJ. Since March 15, 1999 John Walliker Consulting Limited is no longer under the name Longmoon. This company's Standard Industrial Classification Code is 71122 : Engineering related scientific and technical consulting activities. 2022-03-31 is the last time when the company accounts were filed.

Up until now, this business has only been supervised by an individual director: John W. who has been maintaining it for twenty five years. To find professional help with legal documentation, the business has been using the skills of Hilary W. as a secretary since March 1999.

John 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.

Previous company's names
John Walliker Consulting Limited 1999-03-15
Longmoon Limited 1999-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 032	22 536	23 589	20 519	12 196

Balance Sheet
Cash Bank In Hand	19 778	10 522	3 809	3 052	6 859
Current Assets	53 787	47 291	48 775	50 189	14 685	14 697	9 075	8 976	4 877	19 595	21 329	33 969
Debtors	5 944	7 709	14 740	12 060	7 826

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 932	22 436	23 489	20 419	12 096
Shareholder Funds	21 032	22 536	23 589	20 519	12 196

Other Financial Data
Administrative Expenses	11 763	9 949	14 045	6 948	11 579
Average Number Employees During Period						1	1	1	1	1	1	1
Cost Sales	3 196	3 746	1 383	1 883	3 626
Creditors					21 489	22 697	32 507	32 023	34 817	37 892	41 865	41 760
Creditors Due Within One Year	51 755	43 755	44 186	48 670	21 489
Current Asset Investments	28 065	29 060	30 226	35 077
Debtors Due Within One Year	5 944	7 709	14 740	12 060	7 826
Fixed Assets	19 000	19 000	19 000	19 000	19 000	19 000	19 000	19 335	19 445	19 316	19 047	19 000
Gross Profit Loss	5 870	12 327	11 767	2 898	8 222
Investments Fixed Assets	19 000	19 000	19 000	19 000	19 000
Net Current Assets Liabilities	2 032	3 536	4 589	1 519	-6 804	-8 000	-23 432	-23 047	-29 940	-18 297	-20 536	-7 791
Number Shares Allotted		100	100	100	100
Operating Profit Loss	-3 463	1 584	932	-3 409	-8 749
Other Creditors Due Within One Year	50 641	42 121	43 441	45 941	19 914
Other Interest Receivable Similar Income	202	237	307	339	426
Other Operating Income	2 430	-794	3 210	641	-5 392
Par Value Share		1	1	1	1
Profit Loss For Period	-2 629	1 504	1 053	-3 070	-8 323
Profit Loss On Ordinary Activities Before Tax	-3 261	1 821	1 239	-3 070	-8 323
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 794	15 794	15 794	15 794
Tangible Fixed Assets Depreciation	15 794	15 794	15 794	15 794
Taxation Social Security Due Within One Year	1 113	1 633	745	2 728	1 574
Tax On Profit Or Loss On Ordinary Activities	-632	317	186
Total Assets Less Current Liabilities	21 032	22 536	23 589	20 519	12 196	11 000	-4 432	-3 712	-10 495	1 019	-1 489	11 209
Trade Creditors Within One Year	1	1		1	1
Turnover Gross Operating Revenue	9 066	16 073	13 150	4 781	11 848
U K Current Corporation Tax	-632	317	186
Director Remuneration Benefits Excluding Payments To Third Parties	7 500	7 400	7 500	7 500	7 500

Company staff

Hilary W.

Role: Secretary

Appointed: 01 March 1999

Latest update: 20 January 2024

John W.

Role: Director

Appointed: 01 March 1999

Latest update: 20 January 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 31 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	31 December 2014
Annual Accounts 7 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	7 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 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
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

John Walliker Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary W.

John W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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John Walliker Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary W.

John W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016