Wac Consulting Services Limited in Wallington, SM6 7JP

Description

Data updated on: 01-11-2023

This business is located in Wallington registered with number: 07773049. This company was started in the year 2011. The main office of the company is located at 97 Victoria Avenue . The postal code for this place is SM6 7JP. This company's principal business activity number is 62090, that means Other information technology service activities. The firm's latest accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-14.

Sarah C. and William C. are listed as enterprise's directors and have been managing the firm since September 2011.

Executives who control the firm include: Sarah C. owns over 3/4 of company shares and has 3/4 to full of voting rights. William C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	140 316	260 700	424 722	458 586	456 302

Balance Sheet
Cash Bank On Hand					54 256	111 373	83 639	53 595	22 274	23 553	26 453
Current Assets	178 895	305 071	301 744	308 244	72 731	125 675	83 639	53 595	22 274	23 553	26 453
Debtors	37 550	31 418	48 421		18 475	14 302
Net Assets Liabilities					456 302	507 847	484 000	455 890	425 493	487 985	496 173
Property Plant Equipment					70 000	70 000	70 000	70 000	70 000	70 000	70 000
Cash Bank In Hand	120 414	255 984	232 506	308 244	54 256
Intangible Fixed Assets			100 000	100 000
Net Assets Liabilities Including Pension Asset Liability	140 316	260 700	424 722	458 586	456 302
Stocks Inventory	20 931	17 669	20 817
Tangible Fixed Assets			70 000	70 000	70 000

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	140 314	260 698	424 720	458 486	456 202
Shareholder Funds	140 316	260 700	424 722	458 586	456 302

Other Financial Data
Accrued Liabilities Deferred Income									480
Corporation Tax Payable									93	2 006
Creditors					19 221	20 620	3 431	1 497	573	2 006	3 696
Fixed Assets			170 000	170 000	402 792	402 792	403 792	403 792	403 792	466 438	473 416
Investments									333 792	396 438	403 416
Investments Fixed Assets				100 000	332 792	332 792	333 792	333 792	333 792	396 438	403 416
Net Current Assets Liabilities	140 316	260 700	254 722	288 586	53 510	105 055	80 208	52 098	21 701	21 547	22 757
Other Investments Other Than Loans					332 792	332 792	333 792	333 792	333 792	396 438
Par Value Share	1	1	1	1	1					1	1
Property Plant Equipment Gross Cost					70 000	70 000	70 000	70 000	70 000	70 000	70 000
Total Assets Less Current Liabilities	140 316	260 700	424 722	458 586	456 302				425 493	487 985	496 173
Creditors Due Within One Year	38 579	44 371	47 022	19 658	19 221
Intangible Fixed Assets Additions			100 000
Intangible Fixed Assets Cost Or Valuation			100 000	100 000
Number Shares Allotted	2	2	2	100	100
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions			70 000
Tangible Fixed Assets Cost Or Valuation			70 000	70 000	70 000

Company staff

Sarah C.

Role: Director

Appointed: 14 September 2011

Latest update: 16 March 2024

William C.

Role: Director

Appointed: 14 September 2011

Latest update: 16 March 2024

People with significant control

Sarah C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

William C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-09-14
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Wac Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

William C.

People with significant control

Sarah C.

William C.

Accounts Documents

Company filings

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