Ward Hr Consulting Ltd in Cambridge, CB23 5AT

Description

Data updated on: 01-11-2023

Ward Hr Consulting is a company situated at CB23 5AT Cambridge at 10 Kemmann Lane. The firm was established in 2014 and is established as reg. no. 08861762. The firm has been actively competing on the English market for ten years now and the status at the time is active. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Ward Hr Consulting Limited reported its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-04-18.

For the following firm, all of director's obligations have so far been executed by Sophie W. and Stephen W.. As for these two individuals, Stephen W. has managed firm for the longest time, having been a member of officers' team since 2014-01-27.

Executives who have control over the firm are as follows: Stephen W. owns over 3/4 of company shares. Sophie W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 803	11 377

Balance Sheet
Cash Bank In Hand	13 435	14 528
Cash Bank On Hand		14 528	19 327	8 625	7 014	10 509	35 900	51 984	106 860
Current Assets	20 578	23 234	30 273	20 944	25 449	34 858	60 598	75 870	167 869
Debtors	7 143	8 706	10 946	12 319	18 435	24 349	24 698	23 886	61 009
Net Assets Liabilities		11 377	13 910	956	8 261	771	9 694	35 433	110 458
Net Assets Liabilities Including Pension Asset Liability	5 803	11 377
Other Debtors		2 457	287	330	10 573	7 410	14 953	8 234	24 257
Property Plant Equipment		2 037	1 575	533	2 186	1 378	3 504	3 665
Tangible Fixed Assets	1 028	2 037

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 703	11 277
Shareholder Funds	5 803	11 377

Other Financial Data
Amount Specific Advance Or Credit Directors		278
Amount Specific Advance Or Credit Made In Period Directors		278
Amount Specific Advance Or Credit Repaid In Period Directors			278
Accumulated Depreciation Impairment Property Plant Equipment		691	1 698	2 650	3 719	4 527	5 722	7 934	9 832
Average Number Employees During Period		1	1	2	2	2	3	3	5
Corporation Tax Payable		9 567	10 464	3 147	11 221	14 171	18 430	21 371	31 928
Creditors		13 486	17 669	20 429	19 374	35 230	53 764	43 406	58 842
Creditors Due Within One Year	15 597	13 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment			171	62
Disposals Property Plant Equipment			370	90
Finance Lease Liabilities Present Value Total			228	18
Increase From Depreciation Charge For Year Property Plant Equipment			1 178	1 014	1 069	808	1 195	2 212	1 898
Net Current Assets Liabilities	4 981	9 748	12 604	515	6 075	-372	6 834	32 464	109 027
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					25	25	25	25	75
Number Shares Issued Specific Share Issue					25
Other Creditors		1 128	1 002	1 019	1 044	1 068	969	969	3 385
Other Taxation Social Security Payable		2 791	2 852	4 808	7 048	3 998	12 776	7 473	-2
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost		2 728	3 273	3 183	5 905	5 905	9 226	11 599
Provisions For Liabilities Balance Sheet Subtotal		408	269	92		235	644	696	336
Provisions For Liabilities Charges	206	408
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 159	1 569
Tangible Fixed Assets Cost Or Valuation	1 159	2 728
Tangible Fixed Assets Depreciation	131	691
Tangible Fixed Assets Depreciation Charged In Period	131	560
Total Additions Including From Business Combinations Property Plant Equipment			915		2 722		3 321	2 373
Total Assets Less Current Liabilities	6 009	11 785	14 179	1 048	8 261	1 006	10 338	36 129	110 794
Trade Creditors Trade Payables				1				2 208	916
Trade Debtors Trade Receivables		5 971	10 659	11 989	7 862	16 939	9 053	15 652	36 752
Advances Credits Directors		278

Company staff

Sophie W.

Role: Director

Appointed: 01 April 2017

Latest update: 8 April 2024

Stephen W.

Role: Director

Appointed: 27 January 2014

Latest update: 8 April 2024

People with significant control

Stephen W.

Notified on 29 March 2017

Nature of control:

over 3/4 of shares

Sophie W.

Notified on 1 April 2019

Nature of control:

1/2 or less of shares

Sophie W.

Notified on 11 December 2016

Ceased on 29 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ward Hr Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie W.

Stephen W.

People with significant control

Stephen W.

Sophie W.

Sophie W.

Accounts Documents

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