Upper Weston Consultancy Limited in Emsworth, PO10 7AZ

Description

Data updated on: 01-11-2023

The firm is known as Upper Weston Consultancy Limited. It was founded eight years ago and was registered under 09995910 as its registration number. This office of the company is registered in Emsworth. You can reach them at 4 King Street. The firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. 2022-02-28 is the last time when account status updates were filed.

Until now, the limited company has only been overseen by 1 managing director: Anna H. who has been administering it for eight years.

Anna Kristina H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		6 843	1 091		11 524	2 513	2 567
Current Assets	6 596	7 623	9 692	11 890	13 833
Debtors		4 072	8 601	11 890	2 309
Net Assets Liabilities		6 384	7 948	7 872	7 177	2 277	-884
Other Debtors		905	1 332	11 890	125
Property Plant Equipment		683	326		28 770	22 266

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		387	744	1 070	5 180	11 532	17 098
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts				970	21 187
Corporation Tax Payable			1 169	2 184	2 184
Corporation Tax Recoverable					2 184
Creditors	2 580	5 214	2 008	4 018	21 187	17 137	6 753
Increase From Depreciation Charge For Year Property Plant Equipment			357	326	4 110	7 422	5 566
Net Current Assets Liabilities	4 016	5 701	7 684	7 872	3 279	-2 852	-4 186
Other Creditors			839	864	3 902	1 005	3 268
Other Taxation Social Security Payable		5 214	1 169		604	621	-254
Property Plant Equipment Gross Cost		1 070	1 070	1 070	33 950	33 798
Provisions For Liabilities Balance Sheet Subtotal			62		3 685
Total Additions Including From Business Combinations Property Plant Equipment					32 880	918
Total Assets Less Current Liabilities	5 056	6 384	8 010	7 872	32 049	19 414	12 514
Trade Debtors Trade Receivables			1
Amount Specific Advance Or Credit Directors	973	429	1 207
Amount Specific Advance Or Credit Made In Period Directors	1 174	2 633	778
Amount Specific Advance Or Credit Repaid In Period Directors	201	3 177
Amounts Recoverable On Contracts		3 167	7 269
Called Up Share Capital Not Paid Not Expressed As Current Asset	125	125
Finance Lease Liabilities Present Value Total					21 187	17 137	13 398
Fixed Assets	1 040	683
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 070
Disposals Property Plant Equipment						1 070

Company staff

Anna H.

Role: Director

Appointed: 09 February 2016

Latest update: 28 January 2024

People with significant control

Anna Kristina H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Upper Weston Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

People with significant control

Anna Kristina H.

Accounts Documents

Company filings

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