Mike Wardle Associates Ltd in Leicester, LE5 3SP

Description

Data updated on: 01-11-2023

This firm called Mike Wardle Associates was started on 16th November 2009 as a Private Limited Company. The company's office may be gotten hold of in Leicester on 19 Wood Hill. When you want to reach this company by mail, its area code is LE5 3SP. The registration number for Mike Wardle Associates Ltd is 07076993. The company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Mike Wardle Associates Limited reported its account information for the period that ended on Wed, 30th Nov 2022. The business most recent annual confirmation statement was filed on Wed, 16th Nov 2022.

We have a single director now overseeing the limited company, namely Michael W. who's been utilizing the director's duties for 15 years.

Michael 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-345	3 598	16 493	11 605	4 897	4 845

Balance Sheet
Cash Bank On Hand						4 120	4 120	4 120
Current Assets	7 491	13 612	52 165	59 578	54 018	4 120	4 120	4 120	4 120	4 120	4 120	4 120
Net Assets Liabilities						5 227	5 227	4 170	5 277	5 277	5 277	5 277
Property Plant Equipment						1 107	1 107	1 107
Cash Bank In Hand	863	10 944	15 225	3 611
Debtors	6 628	2 668	36 940	55 967
Net Assets Liabilities Including Pension Asset Liability	-345	3 698	16 493	11 605	4 897	4 845
Other Debtors	28	2 028
Tangible Fixed Assets	140	230	374	1 107
Trade Debtors	6 600	540

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	-345	3 598	16 393	11 505
Shareholder Funds	-345	3 598	16 493	11 605	4 897	4 845

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset								50	50	50	50	50
Fixed Assets	140	230	374	1 107	1 107	1 107	1 107	1 107	1 107	1 107	1 107	1 107
Net Current Assets Liabilities	-485	3 396	16 119	10 498	3 790	3 738	4 120	4 120	4 120	4 120	4 120	4 120
Property Plant Equipment Gross Cost						1 107	1 107	1 107
Total Assets Less Current Liabilities	-345	3 626	16 493	11 605	4 897	4 845	5 227	5 227	5 277	5 277	5 277	5 277
Creditors Due Within One Year	7 976	10 116	36 046	49 080	50 228	382
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year	3 116
Other Operating Charges Format2				10 364	2 170
Par Value Share		1	1	1
Profit Loss For Period				-5 568	-5 810
Provisions For Liabilities Charges		28
Raw Materials Consumables				398	2 262
Share Capital Allotted Called Up Paid		100	100	100
Staff Costs				53 537	10 228
Tangible Fixed Assets Additions		90	144	732
Tangible Fixed Assets Cost Or Valuation	140	230	374	1 106
Taxation Social Security Due Within One Year	4 860	6 710
Trade Creditors Within One Year		3 406
Turnover Gross Operating Revenue				58 731	8 850

Company staff

Michael W.

Role: Director

Appointed: 16 November 2009

Latest update: 28 February 2024

People with significant control

Michael W.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	24 July 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 August 2014
Annual Accounts 11 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 April 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mike Wardle Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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