Warr Consulting Ltd in Wimborne, BH21 3BE

Description

Data updated on: 01-11-2023

2017 marks the start of Warr Consulting Ltd, the company that is situated at Silverwood, Arrowsmith Road, Wimborne. That would make 7 years Warr Consulting has existed on the market, as it was created on February 16, 2017. The firm Companies House Reg No. is 10623583 and its area code is BH21 3BE. This company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent accounts provide detailed information about the period up to August 31, 2022 and the most recent confirmation statement was filed on February 11, 2023.

At present, there’s only a single managing director in the company: Philip W. (since February 16, 2017). The following company had been presided over by Ann W. till December 31, 2019.

Executives with significant control over the firm are: Ann W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	26 904	48 957	47 840	3 554	1 210	2 314
Current Assets	117 952	76 957	86 368	54 983	73 549	36 711
Debtors	91 048	28 000	38 528	51 429	72 339	34 397
Net Assets Liabilities	78 300	26 754	13 168	10 508	12 464	-20 345
Other Debtors		28 000	38 528	77 382	72 339	22 649
Property Plant Equipment	78 914	61 400	45 426	34 986	25 283	18 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	26 490	46 496	62 470	74 908	84 611	91 430
Additions Other Than Through Business Combinations Property Plant Equipment				1 998
Average Number Employees During Period		2	1	1	1	1
Bank Borrowings Overdrafts				41 913	32 419	23 514
Corporation Tax Payable		26 478	10 330	20 770	26 697
Creditors	68 468	40 459	21 756	44 996	32 419	23 514
Increase From Depreciation Charge For Year Property Plant Equipment		20 006	15 974	12 438	9 703	6 819
Net Current Assets Liabilities	82 848	17 479	-1 871	-14 748	-20 517	-10 679
Number Shares Issued Fully Paid		5
Other Creditors		40 459	21 756	3 083	7 903	32 138
Other Taxation Social Security Payable					6 778
Par Value Share		1
Property Plant Equipment Gross Cost	105 404	107 896	107 896	109 894	109 894
Provisions For Liabilities Balance Sheet Subtotal	14 994	11 666	8 631	6 647	4 803	4 616
Total Additions Including From Business Combinations Property Plant Equipment		2 492
Total Assets Less Current Liabilities	161 762	78 879	43 555	62 151	49 686	7 785
Trade Creditors Trade Payables		4 322			3 763	5 329
Trade Debtors Trade Receivables				23 429		11 748

Company staff

Philip W.

Role: Director

Appointed: 16 February 2017

Latest update: 23 March 2024

People with significant control

Ann W.

Notified on 16 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip W.

Notified on 16 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Warr Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Ann W.

People with significant control

Ann W.

Philip W.

Accounts Documents

Company filings

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