Lylewood Consultancy Limited in Southampton, SO31 4RJ

Description

Data updated on: 01-11-2023

Lylewood Consultancy came into being in 2010 as a company enlisted under no 07385549, located at SO31 4RJ Southampton at 25 Baron Road. The company has been in business for fourteen years and its state is active. Since 2010/10/07 Lylewood Consultancy Limited is no longer under the business name Roger Wood. The firm's classified under the NACE and SIC code 86101 and their NACE code stands for Hospital activities. Lylewood Consultancy Ltd filed its latest accounts for the financial year up to 2022/09/30. The most recent annual confirmation statement was released on 2023/09/22.

The following limited company owes its accomplishments and permanent growth to a team of two directors, who are Mary W. and Roger W., who have been running the firm since 2010/09/27.

Roger W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Lylewood Consultancy Limited 2010-10-07
Roger Wood Limited 2010-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	994	3 026	100	100	100	100	5 536

Balance Sheet
Cash Bank In Hand	14 158	11 529	3 379	9 478	12 190	15 984
Current Assets	14 234	11 605	3 537	9 478	12 190	15 984	14 021	13 408	34 393	21 112	24 829	22 823	21 663
Debtors	76	76	158
Net Assets Liabilities Including Pension Asset Liability	994	3 026	100	100	100	100	5 536
Tangible Fixed Assets	735	634	134	1	307	154
Net Assets Liabilities							5 536	11 912	29 362	21 112	24 170	18 139	16 433

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	894	2 926
Shareholder Funds	994	3 026	100	100	100	100	5 536

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 975	9 213
Fixed Assets	735	634	134	1	307	154
Net Current Assets Liabilities	259	2 392	-34	99	-207	-54	5 536	11 912	29 362	21 112	24 170	18 139	16 433
Tangible Fixed Assets Additions		399			459
Tangible Fixed Assets Cost Or Valuation	1 102	1 501	1 101	1 101	998	998
Tangible Fixed Assets Depreciation	367	867	967	1 100	691	844
Tangible Fixed Assets Depreciation Charge For Period		500
Total Assets Less Current Liabilities	994	3 026	100	100	100	100	5 536	11 912	29 362	21 112	24 170	18 139	16 433
Creditors							8 485	1 496	5 031		659	4 684	5 230
Creditors Due Within One Year		9 213	3 571	9 379	12 397	16 038	8 485
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			367	133	153	153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			267		562
Tangible Fixed Assets Disposals			400		562
Amount Specific Advance Or Credit Directors		76	79

Company staff

Mary W.

Role: Director

Appointed: 27 September 2010

Latest update: 13 March 2024

Roger W.

Role: Director

Appointed: 23 September 2010

Latest update: 13 March 2024

People with significant control

Roger W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 December 2013
Annual Accounts 17 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 January 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 February 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 January 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Lylewood Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Roger W.

People with significant control

Roger W.

Accounts Documents

Company filings

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