Mike Wodcke Consulting Ltd in Dunstable, LU6 3HS

Description

Data updated on: 01-11-2023

Located in 3 Kensworth Gate, Dunstable LU6 3HS Mike Wodcke Consulting Ltd is classified as a Private Limited Company with 05462807 Companies House Reg No. This firm was started nineteen years ago. The firm's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. The most recent accounts cover the period up to 31st May 2022 and the most recent confirmation statement was released on 20th May 2023.

As stated, this particular company was founded in 2005-05-25 and has so far been guided by three directors, and out of them two (Jane W. and Michael W.) are still participating in the company's duties. At least one secretary in this firm is a limited company, specifically Indigo Secretaries Limited.

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-11-30	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 093	98 936	127 721	148 058	164 054	164 799

Balance Sheet
Cash Bank In Hand	83 979	108 435	138 672	131 626	181 518	171 541
Cash Bank On Hand						171 541	201 959	165 115	198 041	110 535	36 258	39 471
Current Assets	83 979	138 855	167 860	174 916	192 438	187 141	201 959	165 115	209 741	116 840	55 004	44 039
Debtors		30 420	29 188	43 290	10 920	15 600			11 700	6 305	18 746	4 568
Net Assets Liabilities						164 799	181 823	151 766	176 315	111 043	88 739	34 926
Property Plant Equipment						2 100	2 536	1 902	1 426	1 383	58 711
Tangible Fixed Assets	2 015	2 006	1 505	3 735	2 801	2 100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	63 091	98 934	127 719	148 056	164 052	164 797
Shareholder Funds	63 093	98 936	127 721	148 058	164 054	164 799

Other Financial Data
Amount Specific Advance Or Credit Directors								223	1 390	936	7 539	8 331
Amount Specific Advance Or Credit Made In Period Directors									1 167		6 603	792
Amount Specific Advance Or Credit Repaid In Period Directors										454
Accrued Liabilities						1 140	1 142	2 659	2 388	1 661	2 388	782
Accumulated Depreciation Impairment Property Plant Equipment						7 312	8 390	9 024	9 500	9 961	3 949
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						14 162	17 594	8 720	16 944
Creditors						24 442	22 190	14 890	34 581	6 917	13 713	9 113
Creditors Due Within One Year	22 901	41 925	41 644	30 593	31 185	24 442
Increase From Depreciation Charge For Year Property Plant Equipment							1 078	634	476	461	2 149	7 463
Net Current Assets Liabilities	61 078	96 930	126 216	144 323	161 253	162 699	179 769	150 225	175 160	109 923	41 291	34 926
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable							10	21	10	448
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 412	10 926	10 926	10 926	11 344	62 660
Provisions For Liabilities Balance Sheet Subtotal							482	361	271	263	11 263
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 279	5 938	5 938	9 412	9 412
Tangible Fixed Assets Depreciation	3 264	3 932	4 433	5 677	6 611	7 312
Total Additions Including From Business Combinations Property Plant Equipment							1 514			418	59 780	984
Total Assets Less Current Liabilities	63 093	98 936	127 721	148 058	164 054	164 799	182 305	152 127	176 586	111 306	100 002	34 926
Trade Debtors Trade Receivables						15 600			11 700
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-8	11 000	-11 263
Deferred Tax Liabilities									271	263	11 263
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 161	11 412
Disposals Property Plant Equipment											8 464	63 644
Prepayments Accrued Income									11 700	6 305	18 746	4 568
Provisions									271	263	11 263

Company staff

Indigo Secretaries Limited

Role: Corporate Secretary

Appointed: 09 September 2010

Address: Dunstable, Bedfordshire, LU6 3HS, England

Latest update: 25 March 2024

Jane W.

Role: Director

Appointed: 09 September 2010

Latest update: 25 March 2024

Michael W.

Role: Director

Appointed: 25 May 2005

Latest update: 25 March 2024

People with significant control

Michael W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 21st January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21st January 2015
Annual Accounts 11th November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11th November 2015
Annual Accounts 11th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 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	31 May 2022
Annual Accounts 18th January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18th January 2013
Annual Accounts 11th November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11th November 2013

Mike Wodcke Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indigo Secretaries Limited

Jane W.

Michael W.

Thomas W.

Jane W.

People with significant control

Michael W.

Jane W.

Accounts Documents

Company filings

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