Wale Consulting Limited in Swalecliffe, CT5 2PE

Description

Data updated on: 01-11-2023

This company is based in Swalecliffe with reg. no. 08664020. The company was started in 2013. The main office of the firm is situated at 109 Kite Farm . The area code for this address is CT5 2PE. This firm's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Wale Consulting Ltd released its account information for the period up to 31st August 2022. Its latest confirmation statement was submitted on 10th August 2023.

Matthew W. is the following firm's only managing director, that was formally appointed on 2013-08-27.

Matthew W. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	22 154	12 465	24 907

Balance Sheet
Cash Bank In Hand	35 264	15 255	43 982
Cash Bank On Hand			43 982	33 245	38 031	22 558	42 031	41 649	38 279	85 698
Current Assets	35 373	94 766	129 629	76 100	95 338	96 277	160 393	176 819	233 604	301 134
Debtors	109	79 511	85 647	42 855	57 307	73 719	118 362	135 170	187 736	208 386
Net Assets Liabilities			24 907	25 557	18 133	30 589	55 888	106 700	113 267	103 447
Net Assets Liabilities Including Pension Asset Liability	22 154	12 465	24 907
Other Debtors			304			60	455	3 214	8 935	12 521
Property Plant Equipment			349	177	660	413	2 894	29 249	59 993
Tangible Fixed Assets	261	521	349
Total Inventories									7 589	7 050

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	22 153	12 464	24 906
Shareholder Funds	22 154	12 465	24 907

Other Financial Data
Accrued Liabilities			660	660	660	898	860	860
Accumulated Depreciation Impairment Property Plant Equipment			337	509	385	632	984	5 015	16 495	10 597
Average Number Employees During Period				1	1	1	1	1	2	2
Corporation Tax Payable			10 404	7 833	4 042	3 532	11 806	15 388
Creditors			105 001	50 686	77 740	66 021	106 849	92 887	168 931	234 655
Creditors Due Within One Year	13 480	82 718	105 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment					349
Disposals Property Plant Equipment					349
Increase From Depreciation Charge For Year Property Plant Equipment				172	225	247	352	4 031	11 480	15 200
Net Current Assets Liabilities	21 893	12 048	24 628	25 414	17 598	30 256	53 544	83 932	64 673	66 479
Number Shares Allotted	1	1	1
Other Creditors			1 042					31 859	46 177	68 627
Other Taxation Social Security Payable			4 159	539	722			15 527	3 709	9 673
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			686	686	1 045	1 045	3 878	34 264	76 488	32 958
Provisions For Liabilities Balance Sheet Subtotal			70	34	125	80	550	6 481	11 399	8 671
Provisions For Liabilities Charges		104	70
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	349	337
Tangible Fixed Assets Cost Or Valuation	349	686
Tangible Fixed Assets Depreciation	88	165	337
Tangible Fixed Assets Depreciation Charged In Period	88	77	172
Total Additions Including From Business Combinations Property Plant Equipment					708		2 833	30 386	42 224	846
Total Assets Less Current Liabilities	22 154	12 569	24 977	25 591	18 258	30 669	56 438	113 181	124 666	112 118
Trade Creditors Trade Payables			58 740	25 096	54 655	57 958	87 626	45 501	119 045	156 355
Trade Debtors Trade Receivables			85 343	42 855	57 307	73 659	117 268	131 956	178 801	195 865
Prepayments							639	1 639

Company staff

Matthew W.

Role: Director

Appointed: 27 August 2013

Latest update: 18 February 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	27 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 December 2014
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Wale Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

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