John Westwick Consulting Limited in Bath, BA2 4DA

Description

Data updated on: 01-11-2023

This business is known under the name of John Westwick Consulting Limited. This firm was established 11 years ago and was registered with 08351141 as its registration number. This headquarters of the firm is based in Bath. You may find it at 37 Great Pulteney Street. This firm's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-01-08.

As mentioned in this specific enterprise's directors directory, since 2013 there have been two directors: Janice W. and John W.. What is more, the managing director's duties are constantly aided with by a secretary - John W., who was selected by the following business 11 years ago.

Executives with significant control over the firm are: John W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice 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	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	10 501	18 615	42 891

Balance Sheet
Cash Bank On Hand			50 190	29 063	15 895	12 179	1 962	81 749	25 754	42 817
Current Assets	49 960	32 399	53 632	108 353	116 628	135 716	108 524	148 218	78 038	49 672
Debtors	1 822	22 344	3 442	79 290	100 733	123 537	106 562	66 469	52 284	6 855
Net Assets Liabilities			42 891	84 374	99 220	108 441	102 567	129 592	77 170	45 775
Property Plant Equipment			1 199	667	3 262	1 985	213	964	5 996	4 080
Cash Bank In Hand	48 138	10 055	50 190
Tangible Fixed Assets	692	1 248	1 199

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 499	18 613	42 889
Shareholder Funds	10 501	18 615	42 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 179	3 015	5 026	6 838	5 388	5 872	6 912	9 085
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			11 700	24 519	20 050	28 883	9 156	19 406	5 724	7 977
Increase From Depreciation Charge For Year Property Plant Equipment				836	2 011	1 812	1 510	484	2 088	2 173
Net Current Assets Liabilities	9 947	17 616	41 932	83 834	96 578	106 833	102 395	128 812	72 314	41 695
Nominal Value Allotted Share Capital								2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 960		1 048
Other Disposals Property Plant Equipment							3 222		1 048
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 378	3 682	8 288	8 823	5 601	6 836	12 908	13 165
Provisions For Liabilities Balance Sheet Subtotal			240	127	620	377	41	184	1 140
Total Additions Including From Business Combinations Property Plant Equipment				304	4 606	535		1 235	7 120	257
Total Assets Less Current Liabilities	10 639	18 864	43 131	84 501	99 840	108 818	102 608	129 776	78 310	45 775
Advances Credits Made In Period Directors				65 001	63 298	71 513	26 401	58 900	59 707	25 144
Advances Credits Repaid In Period Directors				26 941	39 822	45 119	52 392	108 279	77 652	32 789
Nominal Value Own Shares Purchased						2	2	2
Creditors Due Within One Year	40 013	14 783	11 700
Net Assets Liability Excluding Pension Asset Liability	10 501	18 615
Number Shares Allotted		2	2
Provisions For Liabilities Charges	138	249	240
Share Capital Allotted Called Up Paid	2	2	2

Company staff

John W.

Role: Secretary

Appointed: 08 January 2013

Latest update: 16 April 2024

Janice W.

Role: Director

Appointed: 08 January 2013

Latest update: 16 April 2024

John W.

Role: Director

Appointed: 08 January 2013

Latest update: 16 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janice W.

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	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 March 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John Westwick Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Janice W.

John W.

People with significant control

John W.

Janice W.

Accounts Documents

Company filings

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