W & S Consultancy Limited in Cardiff, CF23 8RP

Description

Data updated on: 01-11-2023

Registered with number 07686015 13 years ago, W & S Consultancy Limited is categorised as a Private Limited Company. Its current registration address is Thorens House, Cardiff Gate Cardiff. This enterprise's classified under the NACE and SIC code 74902, that means Quantity surveying activities. 30th June 2022 is the last time when the accounts were filed.

When it comes to the following limited company, the full range of director's tasks have so far been done by Stephen W. who was assigned this position in 2011.

Executives who control the firm include: Stephen W.. Lex Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Cardiff at Beck Court, Cardiff Gate Business Park, Pontprennau, CF23 8RP and was registered as a PSC under the reg no 06894414.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-13 131	-47 957	-53 540	-56 446

Balance Sheet
Cash Bank In Hand	4 999	692
Current Assets	4 999	6 204	5 632	5 114	4 865	4 121	3 986	4 268	84 214
Debtors		5 512
Tangible Fixed Assets	2 431	17 595
Net Assets Liabilities				56 446	60 170	63 332	64 497	62 722	25 654
Net Assets Liabilities Including Pension Asset Liability		-47 957	-53 540	-56 446

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-13 133	-47 959
Shareholder Funds	-13 131	-47 957	-53 540	-56 446

Other Financial Data
Creditors Due Within One Year	20 561	71 756	72 368
Net Current Assets Liabilities	-15 562	-65 552	5 632	5 114	67 593	68 899	68 672	65 853	28 002
Number Shares Allotted		2
Par Value Share		1
Tangible Fixed Assets Additions		17 365
Tangible Fixed Assets Cost Or Valuation	2 862	20 227
Tangible Fixed Assets Depreciation	431	2 632
Tangible Fixed Assets Depreciation Charged In Period		2 201
Total Assets Less Current Liabilities	-13 131	-47 957	-53 540	15 011	60 170	63 332	64 497	62 722	25 654
Value Shares Allotted	2	2
Advances Credits Directors	148	5 512
Advances Credits Made In Period Directors	35 440
Advances Credits Repaid In Period Directors	20 184
Average Number Employees During Period						1	1	1	1
Creditors				71 457	72 458	73 020	72 658	70 121	112 216
Fixed Assets		17 595	13 196	9 897	7 423	5 567	4 175	3 131	2 348
Creditors Due After One Year			72 368	71 457

Company staff

Stephen W.

Role: Director

Appointed: 28 June 2011

Latest update: 1 February 2024

People with significant control

Stephen W.

Notified on 28 June 2017

Nature of control:

right to manage directors

Lex Holdings Limited

Address: Thorens House Beck Court, Cardiff Gate Business Park, Pontprennau, Cardiff, CF23 8RP, Wales

Legal authority Limited Liability Partnerships Act 2000

Legal form Limited

Country registered United Kingdom

Place registered United Kingdom Companies Registry

Registration number 06894414

Notified on 28 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 April 2018
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015

W & S Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Lex Holdings Limited

Accounts Documents

Company filings

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