Wardley Consultants Ltd
19 Warren Park Way Enderby LE19 4SA Leicester
Number: 08479055
Incorporation date: 2013-04-08
Dissolution date: 2022-05-17
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located at 19 Warren Park Way, Leicester LE19 4SA Wardley Consultants Limited was categorised as a Private Limited Company and issued a 08479055 registration number. This firm had been started 11 years ago before was dissolved on 2022-05-17.
The company was supervised by an individual managing director: Richard H. who was in charge of it for 9 years.
Richard H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-08-31 |
| Currency | ||||||||
| Net Worth | 598 | 1 098 | 267 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 677 | 21 308 | 20 051 | |||||
| Cash Bank On Hand | 20 051 | 11 496 | 24 081 | 13 270 | 20 990 | 41 896 | ||
| Current Assets | 20 431 | 21 564 | 20 051 | 19 246 | 35 759 | 22 069 | 22 390 | 41 896 |
| Debtors | 8 754 | 256 | 9 000 | 8 239 | ||||
| Other Debtors | 2 779 | |||||||
| Total Inventories | 7 750 | 2 678 | 560 | 1 400 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 498 | 998 | 167 | |||||
| Shareholder Funds | 598 | 1 098 | 267 | |||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 19 784 | 17 123 | 27 707 | 21 779 | 21 745 | 29 956 | ||
| Creditors Due Within One Year | 19 833 | 20 466 | 19 784 | |||||
| Net Current Assets Liabilities | 598 | 1 098 | 267 | 2 123 | 8 052 | 290 | 645 | 11 940 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 1 241 | 827 | 1 540 | 960 | ||||
| Other Taxation Social Security Payable | 18 543 | 16 280 | 26 151 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 598 | 1 098 | 267 | 2 123 | 8 052 | 290 | 645 | 11 940 |
| Trade Creditors Trade Payables | 16 | 16 | 16 | 16 | ||||
| Trade Debtors Trade Receivables | 9 000 | 5 460 | ||||||
| Accrued Liabilities | 960 | 1 020 | 1 050 | |||||
| Bank Borrowings Overdrafts | 42 | |||||||
| Corporation Tax Payable | 13 191 | 11 895 | 19 704 | |||||
Role: Director
Appointed: 08 April 2013
Latest update: 1 February 2024
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 22 April 2022 |
| Confirmation statement last made up date | 08 April 2021 |
| Annual Accounts 8 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 08 April 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 8 July 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 8 August 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 8 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| 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 | 31 August 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(1 page)