Matt Willcock Consulting Ltd in High Wycombe, HP12 3RH

Description

Data updated on: 01-11-2023

Matt Willcock Consulting Ltd with the registration number 09381554 has been a part of the business world for nine years. This Private Limited Company is officially located at 76 Lincoln Road, Cressex Business Park in High Wycombe and its area code is HP12 3RH. This business's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Matt Willcock Consulting Limited filed its latest accounts for the period that ended on 2022-04-30. The firm's most recent annual confirmation statement was submitted on 2023-01-09.

We have a single director at the current moment overseeing the following firm, specifically Matthew W. who has been performing the director's obligations for nine years.

Matthew W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	35 158	37 084

Balance Sheet
Current Assets	68 682	137 703	36 008	112 578	93 809	127 565	250 378	275 372
Net Assets Liabilities		37 084	5 985	70 888	49 665	7 631	120 512	158 504
Cash Bank In Hand	66 202	137 703
Debtors	2 480
Net Assets Liabilities Including Pension Asset Liability	35 158	37 084
Tangible Fixed Assets	3 070

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 058
Shareholder Funds	35 158	37 084

Other Financial Data
Average Number Employees During Period				1	1	2	2	2
Creditors		117 837	42 679	49 784	47 676	119 934	129 866	116 868
Fixed Assets	3 070	17 218	12 656	8 094	3 532
Net Current Assets Liabilities	32 088	19 866	6 671	62 794	46 133	7 631	120 512	158 504
Total Assets Less Current Liabilities	35 158	37 084	5 985	70 888	49 665	7 631	120 512	158 504
Creditors Due Within One Year	36 594	117 837
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 095
Tangible Fixed Assets Cost Or Valuation	4 095
Tangible Fixed Assets Depreciation	1 025
Tangible Fixed Assets Depreciation Charged In Period	1 025
Amount Specific Advance Or Credit Directors	2 480

Company staff

Matthew W.

Role: Director

Appointed: 09 January 2015

Latest update: 3 January 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-09
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 December 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 December 2017

Matt Willcock Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

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