Stephen Wainwright Consultancy Limited in Leeds, LS27 9LE

Description

Data updated on: 01-11-2023

This Stephen Wainwright Consultancy Limited company has been in this business for twenty eight years, as it's been established in 1996. Started with Companies House Reg No. 03241701, Stephen Wainwright Consultancy was set up as a Private Limited Company located in 21 Gladstone Terrace, Leeds LS27 9LE. This business's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2023-04-30 is the last time when account status updates were reported.

When it comes to this specific company, a variety of director's obligations up till now have been met by Lisa W. and Stephen W.. As for these two executives, Stephen W. has been with the company for the longest period of time, having become a part of officers' team on August 1996.

Executives with significant control over the firm are: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa 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	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 377	218	139

Balance Sheet
Cash Bank On Hand			9 550	10 780	3 748	8 164	6 635	5 530	13 442	539
Current Assets	24 476	23 177	20 422	20 431	26 283	20 493	19 713	15 231	15 318	3 841
Debtors	9 696	9 747	10 872	9 651	22 535	12 329	13 078	9 701	1 876	3 302
Other Debtors						3 197	3 197	1 845	1 876	1 993
Property Plant Equipment			270	230	196	162	138	117	100	85
Cash Bank In Hand	14 780	13 430	9 550
Net Assets Liabilities Including Pension Asset Liability	5 377	218	139
Tangible Fixed Assets	532	318	270

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 277	118	39
Shareholder Funds	5 377	218	139

Other Financial Data
Total Fixed Assets Cost Or Valuation	7 272	7 272	7 272
Total Fixed Assets Depreciation	6 740	6 954	7 002
Total Fixed Assets Depreciation Charge In Period		214	48
Accumulated Depreciation Impairment Property Plant Equipment			7 002	7 042	7 076	7 110	7 134	7 155	7 172	7 187
Amounts Owed By Directors			638	1 576	9 838	582	1 381	7 856
Amounts Owed To Directors									6	8
Amounts Receivable In Respect Group Relief					3 197
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			15 170	14 733	17 489	14 376	13 801	11 306	3 195
Corporation Tax Recoverable					3 197	3 197				1 309
Creditors			20 553	20 537	23 559	20 382	19 742	15 222	5 799	8
Current Tax For Period			15 174	14 734
Depreciation Expense Property Plant Equipment			48	40
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment				40	34	34	24	21	17	15
Net Current Assets Liabilities	4 845	-100	-131	-106	2 724	111	-29	9	9 519	3 833
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Taxation Social Security Payable			5 383	5 804	6 070	6 006	5 941	3 916	2 598
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				7 272	7 272	7 272	7 272	7 272	7 272	7 272
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 174	14 734
Total Assets Less Current Liabilities	5 377	218	139	124	2 920	273	109	126	9 619	3 918
Trade Debtors Trade Receivables			10 234	8 075	9 500	8 550	8 500
Creditors Due Within One Year Total Current Liabilities	19 631	23 277	20 553
Fixed Assets	532	318	270
Tangible Fixed Assets Cost Or Valuation	7 272	7 272	7 272
Tangible Fixed Assets Depreciation	6 740	6 954	7 002
Tangible Fixed Assets Depreciation Charge For Period		214	48