Wallhead Consulting Ltd
4 Peregrine Road NG15 8HF Hucknall
Number: 10636350
Incorporation date: 2017-02-23
Dissolution date: 2021-06-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Wallhead Consulting came into being in 2017 as a company enlisted under no 10636350, located at NG15 8HF Hucknall at 4 Peregrine Road. The firm's last known status was dissolved. Wallhead Consulting had been operating in this business for four years.
This specific company was managed by 1 managing director: Graham W. who was in charge of it for four years.
Graham W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 17 081 | 9 234 | 2 666 |
| Current Assets | 37 800 | 24 161 | |
| Debtors | 6 898 | 28 566 | 21 495 |
| Net Assets Liabilities | 1 338 | 3 063 | 3 128 |
| Property Plant Equipment | 1 412 | 1 576 | 1 826 |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 832 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 280 | 280 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | 639 | |
| Administrative Expenses | 46 775 | 19 355 | |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 23 785 | 36 014 | 22 280 |
| Distribution Costs | 11 746 | 1 125 | |
| Finance Lease Liabilities Present Value Total | 270 | ||
| Fixed Assets | 1 576 | 1 826 | |
| Gross Profit Loss | 159 773 | 53 221 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | ||
| Net Current Assets Liabilities | 194 | 1 786 | 1 881 |
| Operating Profit Loss | 101 252 | 32 741 | |
| Other Creditors | 5 766 | ||
| Other Interest Receivable Similar Income Finance Income | 13 | 8 | |
| Prepayments Accrued Income | 280 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 280 | ||
| Profit Loss | 82 025 | 26 527 | |
| Profit Loss On Ordinary Activities Before Tax | 101 265 | 32 749 | |
| Property Plant Equipment Gross Cost | 1 821 | 2 465 | |
| Provisions For Liabilities Balance Sheet Subtotal | 268 | 299 | 299 |
| Taxation Social Security Payable | 29 146 | 22 280 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 240 | 6 222 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 644 | ||
| Total Assets Less Current Liabilities | 1 606 | 3 362 | 3 707 |
| Trade Debtors Trade Receivables | 28 286 | 21 495 | |
| Turnover Revenue | 159 773 | 53 221 | |
| Number Shares Allotted | 1 100 | 1 100 | |
| Par Value Share | 1 | 1 | |
Role: Secretary
Appointed: 23 February 2017
Latest update: 12 June 2023
Role: Director
Appointed: 23 February 2017
Latest update: 12 June 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 05 April 2021 |
| Confirmation statement last made up date | 22 February 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-03-26 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
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