Julia Wallis Human Resources Consulting Limited in Bishop's Stortford, CM23 2DH

Description

Data updated on: 01-11-2023

Julia Wallis Human Resources Consulting is a business registered at CM23 2DH Bishop's Stortford at 11-13 Hockerill Street. The enterprise has been in existence since 2006 and is established as reg. no. 05783354. The enterprise has been present on the British market for 18 years now and its current state is active. The firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Julia Wallis Human Resources Consulting Ltd reported its account information for the period that ended on 31st March 2022. The most recent annual confirmation statement was submitted on 13th April 2023.

For 18 years, this specific company has only been guided by a single director: Julia W. who has been caring of it since 2006-04-18. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Brian W. as a secretary since 2006.

Julia W. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	70 521	72 438	60 146	77 869	118 081	117 369

Balance Sheet
Current Assets	84 342	86 892	80 383	101 267	146 797	129 458	122 228	114 816
Net Assets Liabilities						117 369	117 130	109 536
Cash Bank In Hand	83 206	85 228	77 383	87 407	111 033
Debtors	1 136	1 664	3 000	13 860	35 764
Net Assets Liabilities Including Pension Asset Liability	70 521	72 438	60 146	77 869	118 081	117 369
Tangible Fixed Assets	1 018	1 318	1 606	1 501	1 125

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	69 521	71 438	59 146	76 869	117 081
Shareholder Funds	70 521	72 438	60 146	77 869	118 081	117 369

Other Financial Data
Creditors						12 933	5 772	6 235
Fixed Assets	1 018	1 318	1 606	1 501	1 125	844	674	625
Net Current Assets Liabilities	84 342	86 892	58 540	76 368	116 956	116 525	116 456	108 911
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								330
Total Assets Less Current Liabilities	85 360	88 210	60 146	77 869	118 081	117 369	117 130	109 536
Creditors Due After One Year	14 839	15 772
Creditors Due Within One Year			21 843	24 899	29 841	12 933
Tangible Fixed Assets Additions		739		396
Tangible Fixed Assets Cost Or Valuation	3 263	4 002	4 824	5 220	5 220
Tangible Fixed Assets Depreciation	2 245	2 684	3 218	3 719	4 095
Tangible Fixed Assets Depreciation Charged In Period		439		501	376
Amount Specific Advance Or Credit Directors					21 723

Company staff

Brian W.

Role: Secretary

Appointed: 18 April 2006

Latest update: 18 December 2023

Julia W.

Role: Director

Appointed: 18 April 2006

Latest update: 18 December 2023

People with significant control

Julia W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Julia Wallis Human Resources Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Julia W.

People with significant control

Julia W.

Accounts Documents

Company filings

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