K G W Consultancy Limited in Louth, LN11 0EF

Description

Data updated on: 01-11-2023

2004 is the date that marks the beginning of K G W Consultancy Limited, a company that is situated at 17 St Marys Park, in Louth. That would make twenty years K G W Consultancy has existed in the United Kingdom, as it was started on 2004-03-25. The Companies House Registration Number is 05084504 and its zip code is LN11 0EF. The firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The business latest accounts describe the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was submitted on Sat, 25th Mar 2023.

Ken W. is this firm's single director, who was appointed twenty years ago. In order to find professional help with legal documentation, this particular firm has been using the skills of Jane W. as a secretary for the last twenty years.

Ken 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	84 601	108 610	126 228	148 960

Balance Sheet
Cash Bank In Hand	29 640	57 238	27 487	8 289
Cash Bank On Hand				8 289	28 374	8 584	27 437	64 226	51 129	34 878	18 330
Current Assets	34 361	66 246	34 562	18 988	38 848	17 402	37 737	146 748	75 888	59 476	42 358
Debtors	4 721	9 008	7 075	10 699	10 474	8 818	10 300	82 522	24 759	24 598	24 028
Net Assets Liabilities				148 960	167 838	180 388	199 658	146 148	74 943
Net Assets Liabilities Including Pension Asset Liability	84 601	108 610	126 228	148 960
Property Plant Equipment				231	173	472	322	241
Tangible Fixed Assets	547	410	308	231
Other Debtors								182	419	258	9 688

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	84 501	108 510	126 128	148 860
Shareholder Funds	84 601	108 610	126 228	148 960

Other Financial Data
Amount Specific Advance Or Credit Directors			10 890	3 405	3 598	1 794	1 953	355	385	421	9 688
Amount Specific Advance Or Credit Made In Period Directors				9 898	8 361	10 267	4 460	4 473		15 739	312
Amount Specific Advance Or Credit Repaid In Period Directors				2 413	8 554	8 463	4 619	2 875		15 703	10 421
Accumulated Depreciation Impairment Property Plant Equipment				1 022	1 080	1 131	1 238	508
Average Number Employees During Period					1	1	1
Creditors				10 213	11 148	7 396	8 340	955	1 105	1 219	876
Creditors Due Within One Year	10 198	17 966	18 580	10 213
Disposals Property Plant Equipment							43		749
Fixed Asset Investments Cost Or Valuation	60 000	60 000	110 000	140 000
Fixed Assets	60 547	60 410	110 308	140 231	140 173	170 472	170 322	401	160
Increase From Depreciation Charge For Year Property Plant Equipment					58	51	107	81	60
Investments Fixed Assets	60 000	60 000	110 000	140 000	140 000	170 000	170 000	160	160	160	160
Net Current Assets Liabilities	24 163	48 282	15 982	8 775	27 700	10 006	29 397	145 793	74 783	58 257	41 482
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				4 515	4 750	2 946	3 153	955	1 105	1 219	876
Other Investments Other Than Loans				140 000	140 000	170 000	170 000	160	160	160	160
Other Taxation Social Security Payable				5 698	6 398	4 450	5 187
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 253	1 253	1 603	1 560	749
Provisions For Liabilities Balance Sheet Subtotal				46	35	90	61	46
Provisions For Liabilities Charges	109	82	62	46
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 253	1 253	1 253
Tangible Fixed Assets Depreciation	706	843	945	1 022
Total Additions Including From Business Combinations Property Plant Equipment						350
Total Assets Less Current Liabilities	84 710	108 692	126 290	149 006	167 873	180 478	199 719	146 194	74 943	58 417	41 642
Trade Debtors Trade Receivables				10 699	10 474	8 818	10 300
Advances Credits Directors		8 808	10 890	3 405
Advances Credits Made In Period Directors			8 152
Advances Credits Repaid In Period Directors			10 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment									568

Company staff

Jane W.

Role: Secretary

Appointed: 31 March 2004

Latest update: 9 April 2024

Ken W.

Role: Director

Appointed: 31 March 2004

Latest update: 9 April 2024

People with significant control

Ken 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 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 30 May 2014
Date Approval Accounts	30 May 2014

K G W Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Ken W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Ken W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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K G W Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Ken W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Ken W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2015