Way Ahead Marketing Consultants Limited in Dulwich, SW21 7HP

Description

Data updated on: 01-11-2023

2010 is the date that marks the start of Way Ahead Marketing Consultants Limited, a company located at 58 Great Brownings, in Dulwich. This means it's been fourteen years Way Ahead Marketing Consultants has prospered in the United Kingdom, as the company was registered on 2010/02/15. Its Companies House Registration Number is 07157923 and the company zip code is SW21 7HP. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were reported.

Presently, this specific company is governed by a single director: John C., who was appointed on 2010/02/15.

John C. is the individual who has control over 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	2011-05-31	2012-05-31	2013-05-31	2014-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 709	102	-258	-820	101	101

Balance Sheet
Cash Bank In Hand	10 035	0	53	187	1 156	81
Cash Bank On Hand						81	19 642	27 829	2 399	2 810	544	777	588
Current Assets	46 093	104	53	187	6 304	15 234	25 266	29 279	8 763	7 852	8 189	4 524	6 172
Debtors	36 058	104			5 148	15 153	16 024	1 450	6 364	5 042	7 645	3 747	5 584
Other Debtors						15 153	16 024	450	3 833	462	7 732	3 834	5 671
Property Plant Equipment						864	797	1 352	1 082	866	693	554	443
Tangible Fixed Assets					1 080	864
Net Assets Liabilities Including Pension Asset Liability	1 709	102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 609	2	-358	-920	1	1
Shareholder Funds	1 709	102	-258	-820	101	101

Other Financial Data
Amount Specific Advance Or Credit Directors					1 718	14 723
Amount Specific Advance Or Credit Made In Period Directors						13 005
Amount Specific Advance Or Credit Repaid In Period Directors							14 723
Accumulated Depreciation Impairment Property Plant Equipment						459	658	680	950	1 166	1 339	1 478	1 589
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						15 997	15 738	18 533	15 511	8 617	8 779	4 977	6 514
Creditors Due Within One Year		2	311	1 007	7 283	15 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment								429
Disposals Property Plant Equipment								899
Increase From Depreciation Charge For Year Property Plant Equipment							199	451	270		173	139	111
Net Current Assets Liabilities	1 709	102	-258	-820	-979	-763	9 528	10 746	-6 748	-765	-590	-453	-342
Number Shares Allotted			100	100	100	100
Other Creditors						3 800	1 397	1 444	14 763	1 240	2 122	3 780	5 585
Other Taxation Social Security Payable						12 197	14 341	17 089	748	7 377	6 657	1 197	929
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 323	1 455	2 032		2 032	2 032	2 032
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					1 323
Tangible Fixed Assets Cost Or Valuation					1 323
Tangible Fixed Assets Depreciation					243	459
Tangible Fixed Assets Depreciation Charged In Period					243	216
Total Additions Including From Business Combinations Property Plant Equipment							132	1 476
Total Assets Less Current Liabilities	1 709	102	-258	-820	101	101	20 725	12 098	-5 666	101	103	101	101
Trade Debtors Trade Receivables								1 000	2 531	4 580	-87	-87	-87
Advances Credits Directors					1 718	14 723
Advances Credits Made In Period Directors					1 718
Creditors Due Within One Year Total Current Liabilities	44 384	2

Company staff

John C.

Role: Director

Appointed: 15 February 2010

Latest update: 27 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Caroline C.

Notified on 6 April 2016

Ceased on 6 April 2017

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 April 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 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 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
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Way Ahead Marketing Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Caroline C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Way Ahead Marketing Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Caroline C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014