Warde Consulting Ltd in Darlington, DL3 6EN

Description

Data updated on: 01-11-2023

The official day the firm was registered is 2013-06-03. Established under company registration number 08554406, it operates as a Private Limited Company. You can reach the headquarters of this company during its opening hours under the following location: 47 Greenbank Road, DL3 6EN Darlington. This company's classified under the NACE and SIC code 62020: Information technology consultancy activities. Warde Consulting Limited released its account information for the financial period up to 2022-06-30. The business latest annual confirmation statement was released on 2023-05-16.

Michael W. is the firm's solitary director, who was arranged to perform management duties in 2013 in June.

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	117 206	35 374	33 366	70 212	36 666	141 855	159 623	209 295
Current Assets	131 695	36 542	44 018	83 660	51 445	144 909	160 277	215 134
Debtors	14 489	1 168	10 652	13 448	14 779	3 054	654	5 839
Net Assets Liabilities	24 707	21 535	1 220	29 283	35 288	68 727	93 530	140 124
Other Debtors	1 840	124	9 368	12 128	2 599	894	654	943
Property Plant Equipment	1 376	1 422	1 067	2 593	3 403	3 998	2 998	2 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	996	1 210	1 565	1 096	1 568	2 900	3 900	4 893
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		521
Corporation Tax Payable	15 943	6 344	3 043	20 929	9 567	18 749	15 672	21 860
Creditors	108 089	16 159	43 662	56 477	18 914	79 421	69 175	77 422
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		194		1 265
Disposals Property Plant Equipment		539		1 833
Fixed Assets	1 376	1 422	1 067	2 593
Increase From Depreciation Charge For Year Property Plant Equipment		408	355	796	1 134	1 332	999	993
Net Current Assets Liabilities	23 606	20 383	356	27 183	32 531	65 488	91 102	137 712
Other Creditors	87 108	8 132	36 590	30 463	1 279	51 160	46 922	46 769
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					662
Other Disposals Property Plant Equipment					2 890
Other Taxation Social Security Payable	5 012	1 162	4 029	5 085	8 068	9 512	6 581	8 793
Property Plant Equipment Gross Cost	2 372	2 632	2 632	3 689	4 971	6 898	6 898	7 871
Provisions For Liabilities Balance Sheet Subtotal	275	270	203	493	646	759	570	566
Total Additions Including From Business Combinations Property Plant Equipment					4 172	1 927		973
Total Assets Less Current Liabilities	24 982	21 805	1 423	29 776	35 934	69 486	94 100	140 690
Trade Creditors Trade Payables	26
Trade Debtors Trade Receivables	12 649	1 044	1 284	1 320	12 180	2 160		4 896
Advances Credits Directors	80 221	4 227	33 730	26 779
Advances Credits Made In Period Directors	35 548	80 106	5 270
Advances Credits Repaid In Period Directors	82 465	4 112	34 773

Company staff

Michael W.

Role: Director

Appointed: 03 June 2013

Latest update: 2 February 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Warde Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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