Waverley Court Consulting Ltd in South Glamorgan, CF23 5QW

Description

Data updated on: 01-11-2023

The company called Waverley Court Consulting was created on 2006/12/15 as a Private Limited Company. This enterprise's headquarters can be contacted at South Glamorgan on 1 Jellicoe Gardens, Roath Park, Cardiff. Should you want to reach the company by mail, its post code is CF23 5QW. The registration number for Waverley Court Consulting Ltd is 06030427. This enterprise's declared SIC number is 66190, that means Activities auxiliary to financial intermediation n.e.c.. Waverley Court Consulting Limited reported its account information for the financial period up to Friday 31st March 2023. The business most recent annual confirmation statement was released on Wednesday 4th January 2023.

According to the latest update, there is only a single director in the company: Darren N. (since 2006/12/15). The following company had been managed by Sarah N. until 2019/07/18. To provide support to the directors, this specific company has been utilizing the skills of Sarah N. as a secretary since the appointment on 2019/12/11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 454	5 506	24 747	14 166	16 204

Balance Sheet
Cash Bank On Hand					43 030	55 843	71 730	44 895	203 550	200 246	164 063	161 651	166 145
Current Assets	16 210	24 372	50 692	53 487	53 164	69 947	99 576	73 142	237 109	237 189	319 925	311 684	344 184
Debtors	16 210	3 248	42 934	14 373	10 134	14 104	27 846	28 247	33 559	36 943	38 254	37 331	49 154
Net Assets Liabilities						28 698	53 863	40 097	166 740	193 683	262 841	269 449	289 072
Other Debtors						1 390	1 356			75
Property Plant Equipment					1 726	1 429	2 103	5 523	3 527	3 079	2 160	3 293	6 230
Cash Bank In Hand		21 124	7 758	39 114	43 030
Tangible Fixed Assets	1 256	795	1 980	2 708	1 726

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 354	5 406	24 647	14 066	16 104
Shareholder Funds	3 454	5 506	24 747	14 166	16 204

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 400	18 400	18 400	18 400	18 400	18 400	18 400	18 400
Accumulated Depreciation Impairment Property Plant Equipment					8 063	9 824	11 009	14 330	17 915	21 185	22 813	25 476	29 809
Additions Other Than Through Business Combinations Property Plant Equipment								6 741	1 589	2 822	709	3 796	7 270
Average Number Employees During Period					5	5	5	7	8	8	5	6	6
Creditors					38 686	42 677	47 395	37 518	73 226	46 000	58 834	44 902	59 800
Current Asset Investments											117 607	112 702	128 885
Financial Assets											117 608
Financial Commitments Other Than Capital Commitments							19 913	11 063	2 213
Increase From Depreciation Charge For Year Property Plant Equipment						1 761		3 321	3 585	3 270	1 628	2 663	4 333
Intangible Assets Gross Cost					18 400	18 400	18 400	18 400	18 400	18 400	18 400	18 400
Net Current Assets Liabilities	2 198	4 711	22 767	11 458	14 478	27 270	52 181	35 624	163 883	191 189	261 091	266 782	284 384
Other Creditors					1 212	1 453	46 236	34 773	70 228	44 513	57 395	3 986	4 462
Other Taxation Social Security Payable					37 474	41 224					55 117	40 916	55 338
Prepayments Accrued Income												5 418	5 450
Property Plant Equipment Gross Cost					9 789	11 253	13 112	19 853	21 442	24 264	24 973	28 769	36 039
Provisions For Liabilities Balance Sheet Subtotal							421	1 050	670	585	410	626	1 542
Taxation Social Security Payable						3 751	1 159	2 745	2 998	1 487	1 435
Total Assets Less Current Liabilities	3 454	5 506	24 747	14 166	16 204	28 699	54 284	41 147	167 410	194 268	263 251	270 075	290 614
Trade Creditors Trade Payables											4
Trade Debtors Trade Receivables					10 134	11 634	26 490	28 247	33 559	36 868	38 254	31 913	43 704
Amount Specific Advance Or Credit Directors						540
Amount Specific Advance Or Credit Made In Period Directors						540
Creditors Due Within One Year	14 012	19 661	27 925	42 029	38 686
Fixed Assets	1 256	795	1 980	2 708	1 726	1 429
Intangible Fixed Assets Aggregate Amortisation Impairment	18 400	18 400	18 400	18 400
Intangible Fixed Assets Cost Or Valuation	18 400	18 400	18 400	18 400
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 956	2 541	1 242
Tangible Fixed Assets Cost Or Valuation	3 370	3 370	6 006	8 547	9 789
Tangible Fixed Assets Depreciation	2 114	2 575	4 026	5 839	8 063
Tangible Fixed Assets Depreciation Charged In Period		461	1 451	1 813	2 224
Tangible Fixed Assets Disposals			320
Total Additions Including From Business Combinations Property Plant Equipment						1 464
Advances Credits Directors	6 458
Advances Credits Made In Period Directors	68 232
Advances Credits Repaid In Period Directors	66 364

Company staff

Sarah N.

Role: Secretary

Appointed: 11 December 2019

Latest update: 25 December 2024

Darren N.

Role: Director

Appointed: 15 December 2006

Latest update: 25 December 2024

People with significant control

Executives who have control over the firm are as follows: Darren N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darren N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 November 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Waverley Court Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

Darren N.

Sarah N.

Sarah N.

People with significant control

Darren N.

Sarah N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Waverley Court Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

Darren N.

Sarah N.

Sarah N.

People with significant control

Darren N.

Sarah N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013