Wespall Consulting Ltd in Buckingham, MK18 1NU

Description

Data updated on: 01-11-2023

This Wespall Consulting Ltd firm has been operating in this business for thirteen years, having launched in 2011. Registered under the number 07488622, Wespall Consulting is categorised as a Private Limited Company located in Moreton House, Buckingham MK18 1NU. Although lately it's been operating under the name of Wespall Consulting Ltd, it had the name changed. It was known under the name Koala Hosted Billing until 2011-10-12, when the name was changed to Tarragon Apps. The definitive change took place on 2020-06-12. This firm's declared SIC number is 62020 which stands for Information technology consultancy activities. The company's most recent accounts describe the period up to 2022-09-29 and the latest annual confirmation statement was released on 2023-01-16.

Within the firm, the full extent of director's duties have so far been fulfilled by Robert F. who was chosen to lead the company in 2011.

Robert F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Wespall Consulting Ltd 2020-06-12
Tarragon Apps Ltd 2011-10-12
Koala Hosted Billing Ltd 2011-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2021-09-30	2022-09-29	2023-09-29
Currency
Net Worth	100	-6 911	-7 241	-7 620

Balance Sheet
Cash Bank On Hand						10 000	18 000	25 695
Current Assets		102	125	119	113	46 340	29 822	48 682
Debtors		100	100	100		36 340	11 822	22 987
Net Assets Liabilities						-184	100	100
Other Debtors							11 319	3 566
Property Plant Equipment						1 280	2 353	2 608
Cash Bank In Hand		2	25	19
Net Assets Liabilities Including Pension Asset Liability	100	-6 911	-7 241	-7 620

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-7 011	-7 341	-7 720
Shareholder Funds	100	-6 911	-7 241	-7 620

Other Financial Data
Version Production Software								2 023
Accrued Liabilities						2 366	1 452	1 452
Accumulated Depreciation Impairment Property Plant Equipment						1 366	2 467	4 182
Additions Other Than Through Business Combinations Property Plant Equipment							2 307	1 970
Average Number Employees During Period						1	1	1
Creditors						47 804	31 602	50 694
Increase From Depreciation Charge For Year Property Plant Equipment							1 101	1 715
Net Current Assets Liabilities		-7 011	-7 241	-7 307	-7 060	-1 464	-1 780	-2 012
Other Disposals Property Plant Equipment							133
Prepayments Accrued Income						220	503	521
Property Plant Equipment Gross Cost						2 646	4 820	6 790
Taxation Including Deferred Taxation Balance Sheet Subtotal							473	496
Taxation Social Security Payable						36 618	21 311	36 475
Total Assets Less Current Liabilities	100	-6 911	-7 241	-7 307	-7 060	-184	573	596
Trade Creditors Trade Payables							14	344
Trade Debtors Trade Receivables						36 120		18 900
Value-added Tax Payable						8 820	8 825	12 423
Advances Credits Directors
Accruals Deferred Income				313	783
Accruals Deferred Income Within One Year			343	313
Called Up Share Capital Not-paid Current Asset Due Within One Year			100	100
Capital Reserves				-7 620	-7 843
Creditors Due Within One Year		7 013	7 366	7 426	7 173
Net Assets Liability Excluding Pension Asset Liability				-7 620	-7 843
Number Shares Allotted	100	100	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted				1

Company staff

Robert F.

Role: Director

Appointed: 11 January 2011

Latest update: 2 March 2024

People with significant control

Robert F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 11 October 2012
Start Date For Period Covered By Report	2011-01-11
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	11 October 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 31/10/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts
Start Date For Period Covered By Report	30 September 2022
End Date For Period Covered By Report	29 September 2023
Annual Accounts 29/10/2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29/10/2015

Wespall Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

People with significant control

Robert F.

Accounts Documents

Company filings

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