Knowwhere Consulting Limited in Torquay, TQ2 5QY

Description

Data updated on: 01-11-2023

Knowwhere Consulting Limited is a Private Limited Company, registered in 272 Union Street, Torquay. The headquarters' zip code TQ2 5QY. This enterprise has been prospering 15 years in the UK. The Companies House Reg No. is 06848415. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The latest accounts cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-13.

As mentioned in the firm's executives data, since 2017-01-20 there have been two directors: Donna F. and Steven F..

Executives who have control over the firm are as follows: Steven F. owns 1/2 or less of company shares. Donna F. owns 1/2 or less of company shares.

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	10 076	14 379

Balance Sheet
Cash Bank On Hand			33 925	59 924	56 619	47 381	60 483	48 702	54 081	63 346
Current Assets	17 300	24 098	58 120	72 351	62 691	51 580	63 813	52 740	56 782	66 405	1 700
Debtors	7 214	8 600	24 195	12 427	6 072	4 199	3 330	4 038	2 701	3 059	1 700
Net Assets Liabilities			27 691	37 170	40 738	47 811	51 829	41 878	44 484	50 422	1 700
Other Debtors											1 700
Property Plant Equipment			1 780	890	1 079	1 205	333	1	686	1 390
Cash Bank In Hand	10 086	15 498
Net Assets Liabilities Including Pension Asset Liability	10 076	14 379
Tangible Fixed Assets	300	150

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 976	14 279
Shareholder Funds	10 076	14 379

Other Financial Data
Accrued Liabilities Deferred Income			3 500	3 501	1 800	720	756	794	834	876
Accumulated Depreciation Impairment Property Plant Equipment			2 753	3 643	5 073	4 717	5 590	5 697	4 568	984
Average Number Employees During Period				2			1	1	1	1	1
Corporation Tax Recoverable								142
Creditors			31 853	35 893	22 816	4 745	12 260	10 863	12 854	17 109
Increase From Depreciation Charge For Year Property Plant Equipment				890		873	873	332	343	791
Net Current Assets Liabilities	9 836	14 259	26 267	36 458	39 875	46 835	51 553	41 877	43 928	49 296	1 700
Number Shares Issued Fully Paid				100		100
Other Creditors					17 533	639	7 432	8 582	8 086	8 248
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 228		225	1 472	4 375	984
Other Disposals Property Plant Equipment						1 228		225	1 472	4 674	2 374
Par Value Share		1		1		1
Prepayments Accrued Income			18 195	10 027			330	897
Property Plant Equipment Gross Cost			4 533		6 152	5 923	5 923	5 698	5 254	2 374
Provisions For Liabilities Balance Sheet Subtotal			356	178	216	229	57		130	264
Total Additions Including From Business Combinations Property Plant Equipment						999			1 028	1 794
Total Assets Less Current Liabilities	10 136	14 409	28 047	37 348	40 954	48 040	51 886	41 878	44 614	50 686	1 700
Trade Debtors Trade Receivables			6 000	2 400	6 072	4 199	3 000	2 999	2 701	3 059
Additional Provisions Increase From New Provisions Recognised				-178
Corporation Tax Payable			4 293	3 781
Creditors Due Within One Year	7 464	9 839
Number Shares Allotted		100
Provisions			356	178
Provisions For Liabilities Charges	60	30
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 863
Tangible Fixed Assets Depreciation	1 563	1 713
Tangible Fixed Assets Depreciation Charged In Period		150

Company staff

Donna F.

Role: Director

Appointed: 20 January 2017

Latest update: 28 February 2024

Steven F.

Role: Director

Appointed: 16 March 2009

Latest update: 28 February 2024

Donna F.

Role: Secretary

Appointed: 16 March 2009

Latest update: 28 February 2024

People with significant control

Steven F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donna F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 23rd 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	23rd December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Knowwhere Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna F.

Steven F.

Donna F.

John C.

London Law Secretarial Limited

People with significant control

Steven F.

Donna F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Knowwhere Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna F.

Steven F.

Donna F.

John C.

London Law Secretarial Limited

People with significant control

Steven F.

Donna F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014