Warburtons Consulting Limited in Exeter, EX4 1AP

Description

Data updated on: 15-12-2020

The business was registered in Exeter registered with number: 07318584. The firm was established in 2010. The main office of the firm was located at 50 Cowick Street St Thomas. The post code is EX4 1AP. This enterprise was formally closed in 2020, which means it had been in business for ten years.

Clive W. and Harriet W. were listed as enterprise's directors and were managing the firm from 2010 to 2020.

Harriet W. was the individual who had control over this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	1 293	1 102	928	528	242	382

Balance Sheet
Cash Bank In Hand	1 083	5 041	466	7 359	6 904	4 881
Current Assets	3 088	5 041	2 600	7 359	11 904	11 881
Debtors	1 205		2 134	5 005	5 000	7 000
Net Assets Liabilities Including Pension Asset Liability	1 293	1 102	928	528	242	382
Stocks Inventory	800
Tangible Fixed Assets					335	170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	140
Profit Loss Account Reserve	1 193	1 002	828	428	142	242
Shareholder Funds	1 293	1 102	928	528	242	382

Other Financial Data
Advances Credits Directors						5 257
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due Within One Year	1 795	3 939	1 672	6 831	11 997	11 669
Debtors Due After One Year			1 000
Net Current Assets Liabilities	1 293	1 102	928	528	-93	212
Nominal Value Shares Issued						1
Number Shares Allotted			100		100	10
Number Shares Issued						10
Total Assets Less Current Liabilities	1 293	1 102	928	528	242	382
Share Capital Allotted Called Up Paid		100	100	100	100	10
Tangible Fixed Assets Additions					500
Tangible Fixed Assets Cost Or Valuation					500	500
Tangible Fixed Assets Depreciation					165	330
Tangible Fixed Assets Depreciation Charged In Period					165
Value Shares Allotted			1		1	1

Company staff

Clive W.

Role: Director

Appointed: 19 July 2010

Latest update: 23 December 2023

Clive W.

Role: Secretary

Appointed: 19 July 2010

Latest update: 23 December 2023

Harriet W.

Role: Director

Appointed: 19 July 2010

Latest update: 23 December 2023

People with significant control

Harriet W.

Notified on 19 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	30 August 2020
Confirmation statement last made up date	19 July 2019

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 April 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 November 2014
Annual Accounts 10/01/2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 20/04/2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20/04/2016
Annual Accounts 12/09/2013
Date Approval Accounts	12/09/2013

Warburtons Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive W.

Clive W.

Harriet W.

People with significant control

Harriet W.

Accounts Documents

Company filings

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