Warleggan Consulting Limited in Pewsey, SN9 6JX

Description

Data updated on: 01-11-2023

This firm is located in Pewsey under the ID 10110289. The firm was started in the year 2016. The office of the firm is situated at 15 Park Road North Newnton. The post code for this place is SN9 6JX. The company's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Warleggan Consulting Ltd filed its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was released on 2023-04-06.

For eight years, this specific firm has only been overseen by 1 managing director: Ian T. who has been leading it since 2016-04-07.

Ian T. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	55 012	60 407	29 109	54 781	130 301	130 582
Current Assets	108 570	77 850	61 887	96 982	158 803	182 169	263 082
Debtors	53 558	17 443	32 778	42 201	28 502	51 587
Other Debtors	692	8 803	14 250	23 646	11 350	16 176
Property Plant Equipment	433	325	243	773	579	435

Other Financial Data
Amount Specific Advance Or Credit Directors		8 803		8 450			7 203
Amount Specific Advance Or Credit Made In Period Directors	6 583	12 525		8 450			7 203
Amount Specific Advance Or Credit Repaid In Period Directors	6 583	3 722	8 803		8 450
Accrued Income	30 286
Accrued Liabilities	1 080
Accumulated Depreciation Impairment Property Plant Equipment	144	252	334	257	451	595
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	25 131
Creditors	35 823	16 036	15 553	23 896	29 949	29 112	50 158
Increase From Depreciation Charge For Year Property Plant Equipment	144	108	82	257	194	144
Loans From Directors	2 038
Net Current Assets Liabilities	72 747	61 814	46 334	73 086	128 854	153 057	212 924
Nominal Value Allotted Share Capital	1
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Other Creditors	3 118	1 080	1 212		615	601
Other Taxation Social Security Payable	32 705	14 956	14 341	23 896	29 334	28 511
Par Value Share	1
Property Plant Equipment Gross Cost	577	577	577	1 030	1 030
Total Assets Less Current Liabilities	73 180	62 139	46 577	73 859	129 433	153 492	213 250
Trade Debtors Trade Receivables	22 580	8 640	18 528	18 555	17 152	35 411
Value-added Tax Payable	7 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment				334
Disposals Property Plant Equipment				577
Fixed Assets						435	326
Total Additions Including From Business Combinations Property Plant Equipment				1 030

Company staff

Ian T.

Role: Director

Appointed: 07 April 2016

Latest update: 3 February 2024

People with significant control

Ian T.

Notified on 7 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	07 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

Warleggan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

People with significant control

Ian T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode