Rob Wegman Process Consultant Limited in Woodbridge, IP13 7PU

Description

Data updated on: 01-11-2023

This business is situated in Woodbridge registered with number: 08710091. The firm was started in the year 2013. The office of this company is situated at Ibis House The Street Charsfield. The area code for this location is IP13 7PU. This business's principal business activity number is 56290 which stands for Other food services. Rob Wegman Process Consultant Ltd filed its account information for the financial period up to 2022-09-30. The business most recent confirmation statement was submitted on 2022-11-10.

That limited company owes its well established position on the market and constant improvement to exactly two directors, namely Jacqueline D. and Roelof W., who have been running the company since 2020/04/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	5 113	2 807

Balance Sheet
Cash Bank In Hand	10 361	19 950
Cash Bank On Hand		19 950	9 648	7 663	11 292	14 621	9 727	35 317	75 425
Current Assets	13 343	19 950				14 621	16 802	43 552	88 282
Debtors	2 982						7 075	8 235	12 857
Property Plant Equipment		1 449	966	483	187	124	348	190	339
Tangible Fixed Assets		1 449

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 013	2 707
Shareholder Funds	5 113	2 807

Other Financial Data
Accrued Liabilities		700	800	700	808	700	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment		483	966	1 449	1 994	2 057	2 215	2 373	2 549
Amounts Owed To Directors		299	233	26	91	15
Average Number Employees During Period			1	1	1	1	2	2	2
Corporation Tax Payable		13 458	8 604	8 961	11 173	16 391	9 430	8 597	1 286
Creditors		18 592	9 736	12 090	12 955	19 404	16 677	39 644	79 547
Creditors Due Within One Year	8 230	18 592
Dividends Paid			41 500	43 400	47 000	73 000	38 780	35 000
Increase From Depreciation Charge For Year Property Plant Equipment			483	483	545	63	158	158	176
Net Current Assets Liabilities	5 113	1 358	-88	-4 427	-1 663	-4 783	125	3 908	8 735
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			39 571	38 578	49 468	69 817	43 912	38 625	4 976
Property Plant Equipment Gross Cost		1 932	1 932	1 932	2 181	2 181	2 563	2 563	2 888
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 932
Tangible Fixed Assets Cost Or Valuation		1 932
Tangible Fixed Assets Depreciation		483
Tangible Fixed Assets Depreciation Charged In Period		483
Total Additions Including From Business Combinations Property Plant Equipment					249		382		325
Total Assets Less Current Liabilities	5 113	2 807	878	-3 944	-1 476	-4 659	473	4 098	9 074
Value-added Tax Payable		4 135	99	2 403	883	2 298
Other Taxation Social Security Payable								147
Recoverable Value-added Tax									12 122
Trade Creditors Trade Payables									55 930
Trade Debtors Trade Receivables							7 075	8 235

Company staff

Jacqueline D.

Role: Director

Appointed: 01 April 2020

Latest update: 17 March 2024

Roelof W.

Role: Director

Appointed: 30 September 2013

Latest update: 17 March 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	30 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 May 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Rob Wegman Process Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

Roelof W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Rob Wegman Process Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

Roelof W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015