Wallop Consultancy Ltd in Lower Sunbury, TW16 5HF

Description

Data updated on: 01-11-2023

This company is registered in Lower Sunbury registered with number: 07247499. It was registered in the year 2010. The main office of the firm is located at 6 Old Orchard . The zip code for this address is TW16 5HF. The enterprise's principal business activity number is 66290: Other activities auxiliary to insurance and pension funding. Wallop Consultancy Limited released its account information for the period up to Tuesday 31st May 2022. The company's most recent confirmation statement was released on Wednesday 10th May 2023.

Lance A. is this specific company's individual managing director, that was designated to this position 14 years ago. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Lance A. as a secretary since the appointment on 2010-05-10.

Lance 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 061	9 577	14 151	7 135	10 375	9 780	14 077

Balance Sheet
Current Assets	1 773	3 556	10 787	5 011	13 530	17 582	24 313	19 146	11 799	12 209	40 542	33 213	29 554
Net Assets Liabilities							14 077	10 889	4 354	10 126	10 070	13 483	17 090
Cash Bank In Hand	1 773	3 556	10 787	5 011	11 006	16 754	24 313
Debtors					2 524	828
Intangible Fixed Assets		28 600	22 000	15 400	8 800	2 200
Net Assets Liabilities Including Pension Asset Liability	1 061	9 577	14 151	7 135	10 375	9 780	14 077

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	1 059	9 575	14 149	7 133	10 373	9 778	14 075
Shareholder Funds	1 061	9 577	14 151	7 135	10 375	9 780	14 077

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							358	380	382	445	408	501
Average Number Employees During Period									2	1	1	1	1
Creditors							11 078	7 877	7 063	3 456	6 065	10 174	9 181
Fixed Assets		28 600	22 000	15 400	8 800	2 200	1 200			1 610	1 320	1 442	1 182
Net Current Assets Liabilities	1 061	-6 910	560	-3 356	2 473	7 580	13 235	11 269	4 736	8 961	34 663	23 130	20 373
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										208	186	91
Provisions For Liabilities Balance Sheet Subtotal												501	445
Total Assets Less Current Liabilities	1 061	21 690	22 560	12 044	11 273	10 142	14 435	11 269	4 736	10 571	35 983	24 572	21 555
Creditors Due After One Year		12 113	8 409	4 909	898
Creditors Due Within One Year	712	10 466	10 227	8 367	11 057	10 002	11 078
Intangible Fixed Assets Additions		33 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 400	11 000	17 600	24 200	30 800
Intangible Fixed Assets Amortisation Charged In Period		4 400	6 600	6 600	6 600	6 600
Intangible Fixed Assets Cost Or Valuation		33 000	33 000	33 000	33 000	33 000
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	1 059	21 716
Accruals Deferred Income						362	358
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Lance A.

Role: Secretary

Appointed: 10 May 2010

Latest update: 12 April 2024

Lance A.

Role: Director

Appointed: 10 May 2010

Latest update: 12 April 2024

People with significant control

Lance A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 October 2012
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 January 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Wallop Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lance A.

Lance A.

People with significant control

Lance A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies