Wa Consulting Limited in Nottingham, NG2 6RG

Description

Data updated on: 01-11-2023

Wa Consulting Limited is categorised as Private Limited Company, that is based in 22 Wasdale Close, West Bridgford, Nottingham. It's zip code is NG2 6RG. The enterprise was formed on 2008-01-15. The company's Companies House Reg No. is 06473262. This firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2023-01-31 is the last time when the accounts were reported.

Since 2008-01-28, the limited company has only been guided by a single managing director: Winfried A. who has been administering it for 16 years. In order to find professional help with legal documentation, this limited company has been using the skills of Ruby A. as a secretary for the last 16 years.

Winfried A. is the individual who controls this firm, owns over 3/4 of company shares.

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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 400	16 663	22 519	21 723

Balance Sheet
Cash Bank In Hand	5 064	3 965	14 418	9 605
Cash Bank On Hand				9 605	3 216	3 950	4 475	4 583	687	3 475	17 309	36 488
Current Assets	16 923	16 243	24 470	20 916	16 894	19 446	26 703	37 296	29 284	19 375	21 109	52 040
Debtors	11 859	12 278	10 052	11 311	13 678	15 496	22 228	32 713	28 597	15 900	3 800	15 552
Net Assets Liabilities				21 723	16 587	18 530	23 811	34 775	27 812	18 058	18 809	45 413
Property Plant Equipment				1 169	1 065	798	1 101	825	1 733	1 929	1 446
Tangible Fixed Assets	2 629	2 079	1 559	1 169

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 300	16 563	22 419	21 623
Shareholder Funds	18 400	16 663	22 519	21 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 508	4 864	5 131	5 499	5 775	6 353	6 996	7 479	7 841
Creditors				362	1 159	1 554	3 870	3 261	2 924	2 914	3 500	7 530
Creditors Due Within One Year	1 152	1 659	3 510	362
Increase From Depreciation Charge For Year Property Plant Equipment					356	267		276	578	643	483	362
Net Current Assets Liabilities	15 771	14 584	20 960	20 554	15 735	17 892	22 833	34 035	26 360	16 461	17 609	44 510
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				362	1 159	1 554	3 870	3 261	2 924	2 914	3 500	7 530
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				5 677	5 929		6 600	6 600	8 086	8 925	8 925
Provisions For Liabilities Balance Sheet Subtotal					213	160	123	85	281	332	246	181
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		143
Tangible Fixed Assets Cost Or Valuation	5 534	5 677	5 677
Tangible Fixed Assets Depreciation	2 905	3 598	4 118	4 508
Tangible Fixed Assets Depreciation Charged In Period		693	520	390
Total Additions Including From Business Combinations Property Plant Equipment					252				1 486	839
Total Assets Less Current Liabilities	18 400	16 663	22 519	21 723	16 800	18 690	23 934	34 860	28 093	18 390	19 055	45 594
Trade Debtors Trade Receivables				11 311	13 678	15 496	22 228	32 713	28 597	15 900	3 800	15 552
Fixed Assets						798	1 101

Company staff

Ruby A.

Role: Secretary

Appointed: 28 January 2008

Latest update: 13 March 2024

Winfried A.

Role: Director

Appointed: 28 January 2008

Latest update: 13 March 2024

People with significant control

Winfried A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts 17 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 September 2014

Wa Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruby A.

Winfried A.

People with significant control

Winfried A.

Accounts Documents

Company filings

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