Ward Management Consulting Ltd in Dorking, RH5 6PX

Description

Data updated on: 01-11-2023

Ward Management Consulting Ltd can be found at 18 The Dene, Raikes Lane, Abinger Hammer in Dorking. Its postal code is RH5 6PX. Ward Management Consulting has been present on the market since the company was registered in 2004. Its registration number is 05114016. The enterprise's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2022-04-30 is the last time account status updates were reported.

Council Merton Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 4,540 pounds of revenue. In 2013 the company had 2 transactions that yielded 7,900 pounds. Cooperation with the Merton Council council covered the following areas: Supplies & Services.

This limited company owes its well established position on the market and unending improvement to a team of two directors, who are Jane W. and Graham W., who have been leading the company since 2016-04-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 693	16 911	18 439	6 916	20 668	18 578

Balance Sheet
Cash Bank On Hand						39 812	30 027
Current Assets	15 656	32 134	27 583	28 375	41 905	41 957	45 783	29 716	29 716	31 681	28 738	53 977	69 323
Debtors	672	11 472	5 214	3 783	16 336	2 145	15 756
Net Assets Liabilities								21 046	20 959	28 692	23 012	44 268	57 058
Property Plant Equipment						1 022	1 131
Cash Bank In Hand	14 984	20 662	22 369	24 592	25 569	39 812
Net Assets Liabilities Including Pension Asset Liability	2 693	16 911	18 439	6 916	20 668	18 578
Tangible Fixed Assets	208		750	500	250	1 022

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 692	16 910	18 438	6 915	20 667	18 577
Shareholder Funds	2 693	16 911	18 439	6 916	20 668	18 578

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 304	5 850
Accumulated Depreciation Impairment Property Plant Equipment						2 699	3 190
Additions Other Than Through Business Combinations Property Plant Equipment							600
Administrative Expenses						82 224	85 504
Average Number Employees During Period						2	2			1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1
Comprehensive Income Expense						26 410	35 742
Creditors						24 401	24 594	9 435	9 435	4 795	6 408	9 709	12 265
Depreciation Amortisation Impairment Expense								453	1 360	682	682
Depreciation Expense Property Plant Equipment						590	491
Depreciation Rate Used For Property Plant Equipment							25
Dividends Paid						28 500	32 000
Fixed Assets	208		750	500	250	1 022	1 131	678	2 046	1 364	682
Gross Profit Loss						114 939	130 098
Increase From Depreciation Charge For Year Property Plant Equipment							491
Net Current Assets Liabilities	2 485	16 911	17 689	6 416	20 418	17 556	21 189	22 671	27 636	27 328	22 330	44 268	57 058
Operating Profit Loss						32 715	44 594
Other Interest Receivable Similar Income Finance Income						24	10
Other Operating Expenses Format2								15 516	10 093	2 125	2 358
Other Operating Income Format2								8	45	69	1 035
Profit Loss						26 410	35 742	13 639	24 874	20 442	27 318
Profit Loss On Ordinary Activities Before Tax						32 739	44 604
Property Plant Equipment Gross Cost						3 721	4 321
Staff Costs Employee Benefits Expense								39 571	21 000	8 425	8 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 329	8 862	3 305	5 834	4 354	6 409
Total Assets Less Current Liabilities	2 693	16 911	18 439	6 949	20 668	18 578	22 320	23 350	20 959	28 250	23 012	44 268	57 058
Turnover Revenue						114 939	130 098	72 476	63 115	36 401	44 432
Creditors Due Within One Year Total Current Liabilities	13 171	15 223
Tangible Fixed Assets Cost Or Valuation	4 962	4 962	5 962	5 962	5 962	3 721
Tangible Fixed Assets Depreciation	4 754	4 962	5 212	5 462	5 712	2 699
Tangible Fixed Assets Depreciation Charge For Period		208
Creditors Due Within One Year		15 223	9 894	21 926	21 487	24 401
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions			1 000			1 362
Tangible Fixed Assets Depreciation Charged In Period			250	250	250	590
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 603
Tangible Fixed Assets Disposals						3 603

Company staff

Jane W.

Role: Director

Appointed: 05 April 2016

Latest update: 16 March 2024

Graham W.

Role: Director

Appointed: 30 April 2004

Latest update: 16 March 2024

People with significant control

Graham W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Graham W.

Notified on 27 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 May 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 16 June 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 June 2014
Annual Accounts
End Date For Period Covered By Report	2016-04-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Merton Council	3	£ 4 540.00
2014-08-06	06/08/2014_758		£ 1 820.00	Supplies & Services
2014-08-06	06/08/2014_806		£ 1 820.00	Supplies & Services
2014-03-11	11/03/2014_1413		£ 900.00	Supplies & Services
2013	Merton Council	2	£ 7 900.00
2013-07-26	26/07/2013_5213		£ 4 300.00	Supplies & Services
2013-11-17	17/11/2013_817		£ 3 600.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Merton Council

£ 4 540.00

2014-08-06

06/08/2014_758

£ 1 820.00

Supplies & Services

2014-08-06

06/08/2014_806

£ 1 820.00

Supplies & Services

2014-03-11

11/03/2014_1413

£ 900.00

Supplies & Services

2013

Merton Council

£ 7 900.00

2013-07-26

26/07/2013_5213

£ 4 300.00

Supplies & Services

2013-11-17

17/11/2013_817

£ 3 600.00

Supplies & Services

Ward Management Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Graham W.

Jane W.

People with significant control

Graham W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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