Way Forward Consultancy Ltd in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

2012 marks the establishment of Way Forward Consultancy Ltd, the firm located at 38 Middlehill Road, Colehill in Wimborne. That would make twelve years Way Forward Consultancy has prospered in the United Kingdom, as it was started on 2012-03-05. The company's Companies House Reg No. is 07975833 and the area code is BH21 2SE. The company's registered with SIC code 70229 - Management consultancy activities other than financial management. The business latest financial reports describe the period up to 2022/03/31 and the most current annual confirmation statement was released on 2023/03/05.

Douglas W. is the firm's individual director, that was arranged to perform management duties twelve years ago.

Douglas W. is the individual with significant 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 838	3 076	-1 532	1 388

Balance Sheet
Cash Bank In Hand	18 184	10 650	41	43
Cash Bank On Hand				43	42
Current Assets	21 796	17 250	10 601	6 809	5 950	13 367	28 804	71 980	68 277	126 532	170 942
Debtors	3 612	6 600	10 560	6 766	5 908
Net Assets Liabilities								3 918	4 135	20 828	34 233
Other Debtors					2 457
Property Plant Equipment				786	914
Tangible Fixed Assets	2 334	1 818	952	786

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 938	2 976	-1 632	1 288
Shareholder Funds	-1 838	3 076	-1 532	1 388

Other Financial Data
Amount Specific Advance Or Credit Directors					2 457
Amount Specific Advance Or Credit Made In Period Directors					2 457
Amount Specific Advance Or Credit Repaid In Period Directors						2 457
Accumulated Depreciation Impairment Property Plant Equipment				3 609	4 080
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts				1 272	2 992
Creditors				6 207	6 045	14 013	28 965	68 692	15 725	12 642	10 175
Creditors Due Within One Year	25 968	15 992	13 085	6 207
Fixed Assets					914	1 496	1 075	630	175	1 095	2 183
Increase From Depreciation Charge For Year Property Plant Equipment					471
Net Current Assets Liabilities	-4 172	1 258	-2 484	602	-95	-646	-161	3 288	19 685	32 375	42 225
Number Shares Allotted	100	100	100	100
Other Creditors				2 776	1 440
Other Taxation Social Security Payable				2 159	1 613
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 395	4 994
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 112	350		933
Tangible Fixed Assets Cost Or Valuation	3 112	3 462	3 462	4 395
Tangible Fixed Assets Depreciation	778	1 644	2 510	3 609
Tangible Fixed Assets Depreciation Charged In Period	778	866	866	1 099
Total Additions Including From Business Combinations Property Plant Equipment					599
Total Assets Less Current Liabilities	-1 838	3 076	-1 532	1 388	819	850	914	3 918	19 860	33 470	44 408
Trade Debtors Trade Receivables				6 766	3 451

Company staff

Douglas W.

Role: Director

Appointed: 05 March 2012

Latest update: 24 January 2024

People with significant control

Douglas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 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	21 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 2019
End Date For Period Covered By Report	31 March 2020
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 1 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 September 2013

Way Forward Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas W.

People with significant control

Douglas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Way Forward Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas W.

People with significant control

Douglas W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016