Warlingham Consulting Limited in Warlingham, CR6 9BE

Description

Data updated on: 01-11-2023

Warlingham Consulting Limited can be contacted at Warlingham at 55 Oakley Road. You can look up the firm by its postal code - CR6 9BE. Warlingham Consulting's founding dates back to year 2008. This business is registered under the number 06647253 and company's current state is active. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time when the accounts were reported.

The company has a single director at the moment supervising this specific company, namely Anthony K. who has been doing the director's tasks since July 15, 2008.

Executives who control the firm include: Anthony K. owns 1/2 or less of company shares. Martin K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 450	84 051	22 549	33 991	20 889	67 615

Balance Sheet
Current Assets	97 053	98 360	21 988	36 470	29 761	81 369	77 310	113 088	112 415	85 180	100 375	64 295	29 992
Net Assets Liabilities						67 614	70 315	100 896	98 196
Cash Bank In Hand	82 653	98 360	20 630	36 096	16 877	81 065
Debtors	14 400		1 358	374	12 884	304
Tangible Fixed Assets	853	765	574	430	323	1 707

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	76 446	84 047	22 545	33 987	20 885	67 611
Shareholder Funds	76 450	84 051	22 549	33 991	20 889	67 615

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						15 462	7 622	13 693	15 348	12 865	19 478	13 820	9 322
Depreciation Amortisation Expense							548	500
Fixed Assets						1 707	627	1 500	1 125	844	633	475	823
Net Current Assets Liabilities	75 597	83 286	21 975	33 561	20 566	65 908	69 688	99 396	97 067	72 315	80 897	50 475	20 670
Other Operating Income Format2							2 711	48
Profit Loss							12 701	40 581
Profit Loss On Ordinary Activities Before Tax	77 295	72 059	-4 291				15 826	49 895
Staff Costs Employee Benefits Expense							92 083	52 388
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 125	9 314
Turnover Revenue							123 900	110 328
Administrative Expenses	21 686	20 387	4 304
Called Up Share Capital Not Paid Not Expressed As Current Asset									4	4	4	4	4
Creditors Due Within One Year	21 456	15 074	13	2 909	9 195	15 461
Depreciation Tangible Fixed Assets Expense	284	255	191
Number Shares Allotted		4	4	4	4	4
Operating Profit Loss	77 295	71 977	-4 304
Other Creditors Due Within One Year	1 039	14	13
Other Interest Receivable Similar Income		82	13
Par Value Share		1	1	1	1	1
Profit Loss For Period	61 354	57 601	-3 502
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		167				1 953
Tangible Fixed Assets Cost Or Valuation	1 595	1 762	1 762	1 762	1 762	3 715
Tangible Fixed Assets Depreciation	742	997	1 188	1 332	1 439	2 008
Tangible Fixed Assets Depreciation Charged In Period		255	191	144	107	569
Taxation Social Security Due Within One Year	20 417	15 060
Tax On Profit Or Loss On Ordinary Activities	15 941	14 458	-789
Total Assets Less Current Liabilities	76 450	84 051	22 549	33 991	20 889	67 615			98 196	73 163	81 534	50 954	21 497
Total Dividend Payment		50 000	58 000
Turnover Gross Operating Revenue	98 981	92 364
U K Current Corporation Tax	15 941	14 458
Director Remuneration Benefits Excluding Payments To Third Parties	14 461	11 621

Company staff

Anthony K.

Role: Director

Appointed: 15 July 2008

Latest update: 16 March 2024

People with significant control

Anthony K.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Martin K.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 October 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 February 2013
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 December 2013

Warlingham Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

People with significant control

Anthony K.

Martin K.

Accounts Documents

Company filings

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