Sjwhittaker Consulting Ltd in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

This business is located in Teddington under the ID 08998831. The firm was established in 2014. The headquarters of the firm is situated at 2, Beverley Court, 26 Elmtree Road. The zip code for this location is TW11 8ST. The firm's classified under the NACE and SIC code 86220, that means Specialists medical practice activities. 2022-04-30 is the last time the accounts were reported.

According to the data we have, this specific firm was established in 2014 and has been run by two directors.

Executives who control the firm include: Sean W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	938	9 942

Balance Sheet
Cash Bank On Hand			65 807	78 967	118 478	103 490	86 296	126 186
Current Assets	11 791	28 966	69 970	83 374	125 027	108 095	89 696	128 327	142 134
Debtors	4 715	5 007	4 163	4 407	6 549	4 605	3 400	2 141
Net Assets Liabilities			12 771	26 359	57 660	72 854	84 885	113 300	133 476
Property Plant Equipment			427			1 276	1 637	1 609
Cash Bank In Hand	7 076	23 959
Intangible Fixed Assets	27 750	18 500
Net Assets Liabilities Including Pension Asset Liability	938	9 942
Tangible Fixed Assets	1 281	854

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	936	9 940
Shareholder Funds	938	9 942

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 837	2 077
Accumulated Amortisation Impairment Intangible Assets			27 750	37 000	37 000	37 000	37 000	37 000
Accumulated Depreciation Impairment Property Plant Equipment			1 281	1 708	1 708	2 133	2 821	3 728
Average Number Employees During Period			1	1	2	2	2	2	2
Comprehensive Income Expense			23 000	17 588
Creditors			66 791	57 015	67 367	36 275	6 137	16 330	7 283
Depreciation Rate Used For Property Plant Equipment						25	25	25
Dividends Paid			20 000	4 000
Fixed Assets	29 031	19 354	9 677			1 276	1 637	1 609	702
Income Expense Recognised Directly In Equity			-20 000	-4 000
Increase From Amortisation Charge For Year Intangible Assets				9 250
Increase From Depreciation Charge For Year Property Plant Equipment				427		425	688	907
Intangible Assets			9 250
Intangible Assets Gross Cost				37 000	37 000	37 000	37 000	37 000
Net Current Assets Liabilities	-28 093	-9 412	3 179	26 359	57 660	71 820	83 559	111 997	134 851
Profit Loss			23 000	17 588
Property Plant Equipment Gross Cost				1 708	1 708	3 409	4 458	5 337
Provisions For Liabilities Balance Sheet Subtotal			85			242	311	306
Total Additions Including From Business Combinations Property Plant Equipment						1 701	1 049	879
Total Assets Less Current Liabilities	938	9 942	12 856	26 359	57 660	73 096	85 196	115 443	135 553
Advances Credits Directors		28 278	58 739	50 955	56 457	29 519	1 395	5 719
Advances Credits Made In Period Directors			30 461	7 784	5 502	26 938	30 914
Creditors Due Within One Year	39 884	38 378
Intangible Fixed Assets Additions	37 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 250	18 500
Intangible Fixed Assets Amortisation Charged In Period	9 250	9 250
Intangible Fixed Assets Cost Or Valuation	37 000	37 000
Tangible Fixed Assets Additions	1 708
Tangible Fixed Assets Cost Or Valuation	1 708	1 708
Tangible Fixed Assets Depreciation	427	854
Tangible Fixed Assets Depreciation Charged In Period	427	427

Company staff

Sean W.

Role: Director

Appointed: 15 April 2014

Latest update: 15 November 2023

Suzanne W.

Role: Director

Appointed: 15 April 2014

Latest update: 15 November 2023

People with significant control

Sean W.

Notified on 15 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne W.

Notified on 15 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-15
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Sjwhittaker Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

Suzanne W.

People with significant control

Sean W.

Suzanne W.

Accounts Documents

Company filings

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