John Wheeler Consulting Limited in Kings Langley, WD4 9LZ

Description

Data updated on: 01-11-2023

John Wheeler Consulting Limited can be found at Kings Langley at Beechcroft. Anyone can look up the firm using the zip code - WD4 9LZ. John Wheeler Consulting's incorporation dates back to year 2006. The enterprise is registered under the number 05923819 and company's last known status is active. The enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Thu, 31st Aug 2023 is the last time when company accounts were reported.

Within the following business, the full range of director's tasks have so far been performed by John W. who was chosen to lead the company in 2006 in September. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Rachel W. as a secretary since 2006.

John W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						34 985	22 705	45 963	43 918	33 274	23 778	26 147	17 050
Current Assets	32 111	30 977	67 962	46 479	22 884	46 631	38 109	67 000	72 455	41 354	82 435	81 671	72 076
Debtors	17 263	14 977	36 873	28 495	17 232	11 646	15 404	21 037	28 537	8 080	58 657	55 524	55 026
Net Assets Liabilities						12 113	7 360	14 559	26 220	813	47	-504	-7 752
Other Debtors						1 662	1 682	1 686	7 753	8 080	52 812	55 524	55 026
Property Plant Equipment						1 466	1 100	2 533	1 900	1 425	1 069	802	602
Cash Bank In Hand	14 848	16 000	31 089	17 984	5 652	34 985
Net Assets Liabilities Including Pension Asset Liability	754	5 437	17 928	20 076	5 546	12 113
Tangible Fixed Assets	657	1 382	1 539	1 154	1 225	1 466

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	752	5 435	17 926	20 074	5 544	12 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 638	4 004	4 849	5 482	5 957	6 313	6 580	6 780
Additions Other Than Through Business Combinations Property Plant Equipment								2 278
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											20 833	15 833	10 833
Bank Overdrafts											4 167	5 000	5 000
Creditors						35 705	31 640	60 610	47 774	41 695	62 421	66 992	69 483
Increase From Depreciation Charge For Year Property Plant Equipment							366	845	633	475	356	267	200
Net Current Assets Liabilities	228	4 331	16 697	19 153	4 566	10 926	6 469	12 507	24 681	-341	-819	14 679	2 593
Other Creditors						4 310	1 903	7 673	1 097	1 763	808	2 313	1 939
Property Plant Equipment Gross Cost						5 104	5 104	7 382	7 382	7 382	7 382	7 382	7 382
Provisions For Liabilities Balance Sheet Subtotal						279	209	481	361	271	203	152	114
Taxation Social Security Payable						31 377	29 658	52 754	46 681	39 932	57 446	59 679	62 544
Total Assets Less Current Liabilities	885	5 713	18 236	20 307	5 791	12 392	7 569	15 040	26 581	1 084	250	15 481	3 195
Trade Creditors Trade Payables						18	79	183
Trade Debtors Trade Receivables						9 984	13 722	19 351	20 788		5 845
Amount Specific Advance Or Credit Directors	7 811	6 000	15 701	23 318	-397					6 113	40 113	42 120	42 470
Amount Specific Advance Or Credit Made In Period Directors											34 000	2 007
Amount Specific Advance Or Credit Repaid In Period Directors													-350
Advances Credits Directors	7 811	6 000	15 701	23 318	-397
Advances Credits Made In Period Directors		94 373	106 251	108 793	86 317
Advances Credits Repaid In Period Directors		96 184	96 550	101 176	110 032
Capital Employed	754	5 437	17 928	20 076	5 546	12 113
Creditors Due Within One Year	31 883	26 646	51 265	27 326	18 317	35 705
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	131	276	308	231	245	279
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 185	670		479	730
Tangible Fixed Assets Cost Or Valuation	2 040	3 225	3 895	3 895	4 374	5 104
Tangible Fixed Assets Depreciation	1 383	1 843	2 356	2 741	3 149	3 638
Tangible Fixed Assets Depreciation Charged In Period		460	513	385	408	489

Company staff

Rachel W.

Role: Secretary

Appointed: 04 September 2006

Latest update: 26 January 2024

John W.

Role: Director

Appointed: 04 September 2006

Latest update: 26 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

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 November 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

John Wheeler Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel W.

John W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

John W.

Accounts Documents

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