Warwick Tax Consulting Ltd in Warwick, CV34 6DH

Description

Data updated on: 01-11-2023

Warwick Tax Consulting Ltd can be contacted at 21 Lynnon Field, in Warwick. The firm post code is CV34 6DH. Warwick Tax Consulting has been active in this business since it was registered on Friday 28th October 2011. The firm reg. no. is 07827710. The enterprise's declared SIC number is 69203 and their NACE code stands for Tax consultancy. The firm's latest financial reports were submitted for the period up to 31st October 2022 and the most current confirmation statement was filed on 28th October 2023.

Currently, the directors enumerated by the limited company are: Janice C. formally appointed in 2017 in April and Andrew C. formally appointed on Friday 28th October 2011.

Executives who control the firm include: Janice C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew C. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 929	264	9 130	27 301	49 920

Balance Sheet
Cash Bank In Hand	9 856	5 588	3 595	11 447	11 743
Cash Bank On Hand					11 743	984	1 735	1 184	6 510	2 133	5 045
Current Assets	12 737	10 928	5 539	11 447	15 925	984	1 735	1 531	6 510		5 045	4 238
Debtors	2 881	5 340	1 944		4 182			347
Net Assets Liabilities					49 920	49 321	48 174	49 095	53 552	51 129	53 495	57 342
Net Assets Liabilities Including Pension Asset Liability		264	9 130	27 301	49 920
Other Debtors					877
Property Plant Equipment					8 673	6 610	4 188	3 883	4 546	4 592	4 205
Tangible Fixed Assets	526	283	8 314	7 951	8 673

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 928	263	9 129	27 300	49 919
Shareholder Funds	1 929	264	9 130	27 301	49 920

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											811	900
Accumulated Depreciation Impairment Property Plant Equipment					7 284	10 214	12 636	13 141	13 744	14 131	14 518
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					111 700	104 671	104 671	104 671	104 370	103 870	102 870	97 870
Creditors Due After One Year			149 700	129 450	111 700
Creditors Due Within One Year	11 334	10 947	5 073	12 157	12 488
Fixed Assets		283	158 364	157 461	158 183	156 120	153 698	153 393	154 056	154 102	153 715	153 335
Increase From Depreciation Charge For Year Property Plant Equipment						2 930	2 422	505	603	387	387
Investment Property					149 510	149 510	149 510	149 510	149 510	149 510	149 510
Investment Property Fair Value Model					149 510	149 510	149 510	149 510	149 510	149 510
Net Current Assets Liabilities	1 403	-19	466	-710	3 437	-2 128	-853	373	3 866	897	2 650	2 777
Number Shares Allotted	1	1	1	1	1
Other Creditors					111 700	104 671	104 671	104 671	104 370	103 870	102 870
Other Taxation Social Security Payable					10 442	435	565	287	1 828	359	1 584
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					15 957	16 824	16 824	17 024	18 290	18 723
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	729		9 737	1 679	3 812
Tangible Fixed Assets Cost Or Valuation	729	729	10 466	12 145	15 957
Tangible Fixed Assets Depreciation	203	446	2 152	4 194	7 284
Tangible Fixed Assets Depreciation Charged In Period	203	243	1 706	2 042	3 090
Tangible Fixed Assets Disposals				540
Total Additions Including From Business Combinations Property Plant Equipment						867		200	1 266	433
Total Assets Less Current Liabilities	1 929	264	158 830	156 751	161 620	153 992	152 845	153 766	157 922	154 999	156 365	156 112
Trade Creditors Trade Payables								151
Trade Debtors Trade Receivables					3 305			347

Company staff

Janice C.

Role: Director

Appointed: 07 April 2017

Latest update: 17 April 2024

Andrew C.

Role: Director

Appointed: 28 October 2011

Latest update: 17 April 2024

People with significant control

Janice C.

Notified on 5 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 8 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8 March 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 July 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 April 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 February 2013

Warwick Tax Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice C.

Andrew C.

People with significant control

Janice C.

Andrew C.

Accounts Documents

Company filings

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