Warcon Consultants Ltd in Crawley, RH10 1QA

Description

Data updated on: 01-11-2023

Warcon Consultants came into being in 2015 as a company enlisted under no 09693190, located at RH10 1QA Crawley at 65 Gales Drive. The firm has been in business for 9 years and its current status is active. The enterprise's declared SIC number is 43290, that means Other construction installation. 2022-07-31 is the last time the accounts were filed.

There's a team of two directors running this particular limited company at the current moment, namely Deborah N. and Warren N. who have been executing the directors obligations since July 2015.

Executives who control the firm include: Deborah N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Warren N. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 862

Balance Sheet
Cash Bank On Hand		48 628	14 715	22 294	4 541	10 775
Current Assets	1 154	48 688	47 702	57 248	9 552	10 775
Debtors	1 078	60	32 987	34 954	5 011
Net Assets Liabilities		6 198	672	1 138	5 425	6 886
Other Debtors		60	32 987	12 107	5 011
Property Plant Equipment		2 031	1 064	422
Cash Bank In Hand	76
Net Assets Liabilities Including Pension Asset Liability	-1 862
Tangible Fixed Assets	11 370

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-1 864
Shareholder Funds	-1 862

Other Financial Data
Accrued Liabilities		1 810	1 810	1 810
Accumulated Depreciation Impairment Property Plant Equipment		3 343	4 310	4 952
Average Number Employees During Period		2	2	2	2	2
Creditors		44 521	48 094	56 532	4 127	3 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-4 952
Disposals Property Plant Equipment					-5 374
Increase From Depreciation Charge For Year Property Plant Equipment			967	642
Net Current Assets Liabilities	-13 232	4 167	-392	716	5 425
Number Shares Issued Fully Paid		2	2	2	2	2
Other Creditors			3 188			146
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost		5 374	5 374	5 374
Taxation Social Security Payable		42 711	43 048	54 722	4 127	3 743
Trade Creditors Trade Payables			48
Trade Debtors Trade Receivables				22 847
Creditors Due Within One Year	14 386
Fixed Assets	11 370
Tangible Fixed Assets Additions	13 866
Tangible Fixed Assets Cost Or Valuation	13 866
Tangible Fixed Assets Depreciation	2 496
Tangible Fixed Assets Depreciation Charged In Period	2 496
Total Assets Less Current Liabilities	-1 862

Company staff

Deborah N.

Role: Director

Appointed: 20 July 2015

Latest update: 8 February 2024

Warren N.

Role: Director

Appointed: 20 July 2015

Latest update: 8 February 2024

People with significant control

Deborah N.

Notified on 3 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Warren N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-07-20
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 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
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Warcon Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah N.

Warren N.

People with significant control

Deborah N.

Warren N.

Accounts Documents

Company filings

Filing category

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