Waymont Consulting Limited in Guildford, GU2 7AF

Description

Data updated on: 01-11-2023

2000 marks the founding of Waymont Consulting Limited, the company which is situated at 1st Floor, 20 Nugent Road in Guildford. This means it's been 24 years Waymont Consulting has prospered in this business, as the company was registered on 2000-12-06. The firm registration number is 04120121 and its zip code is GU2 7AF. This company's classified under the NACE and SIC code 62012 meaning Business and domestic software development. Waymont Consulting Ltd reported its account information for the period up to 2022-12-31. Its latest confirmation statement was submitted on 2022-11-21.

As stated, the business was established 24 years ago and has so far been governed by three directors, and out of them two (James B. and Philip M.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	131 927	94 894	81 531	250 548	332 912	618 818	645 997	773 905
Current Assets		736 572	488 652	764 012	1 207 997	1 521 313	1 581 379	2 245 257
Debtors	196 520	314 537	188 542	218 806	438 815	311 162	294 592	709 882
Net Assets Liabilities		696 514	579 738	727 950	915 656	1 240 381	1 425 151	1 904 019
Other Debtors	80 251	93 353	97 231	106 603	162 394	107 559	104 053	129 097
Property Plant Equipment	258 209	221 194	246 986	217 774	190 160	189 614	157 863	212 162
Total Inventories	147 174	327 141	218 579	294 658	436 270	591 333	640 790	761 470

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 244	10 488	15 732	15 732	15 732	15 732
Accumulated Depreciation Impairment Property Plant Equipment	176 077	234 385	289 376	350 546	402 102	451 852	501 199	551 829
Amounts Owed By Related Parties					17 533	61 365	28 613	251 493
Average Number Employees During Period					17	20	21	24
Corporation Tax Payable	180	53 734		50 473	49 668	60 238	32 326	92 270
Corporation Tax Recoverable	28 537		20 955
Creditors	145 174	238 665	123 134	220 777	451 731	438 857	279 094	509 589
Fixed Assets			252 230	217 774
Increase From Amortisation Charge For Year Intangible Assets		5 244	5 244	5 244
Increase From Depreciation Charge For Year Property Plant Equipment		58 308	54 991	61 171	51 556	49 750	49 347	50 630
Intangible Assets		10 488	5 244
Intangible Assets Gross Cost		15 732	15 732	15 732	15 732	15 732	15 732
Net Current Assets Liabilities		497 907	365 518	543 235	756 266	1 082 456	1 302 285	1 735 668
Number Shares Issued Fully Paid			27	280 000
Other Creditors	54 452	67 520	46 244	5 375	65 957	54 445	35 913	189 590
Other Taxation Social Security Payable	40 486	50 490	40 783	90 785	61 169	284 605	133 926	104 880
Par Value Share			1	0
Property Plant Equipment Gross Cost	434 286	455 579	536 360	568 320	592 262	641 466	659 062	763 991
Provisions For Liabilities Balance Sheet Subtotal		33 075	38 010	33 059	30 770	31 689	34 997	43 811
Total Additions Including From Business Combinations Property Plant Equipment		21 293	80 783	31 960	23 942	49 204	17 596	104 929
Total Assets Less Current Liabilities		729 589	617 748	761 009	946 426	1 272 070	1 460 148	1 947 830
Trade Creditors Trade Payables	50 056	66 921	36 107	74 144	274 937	39 569	76 929	122 849
Trade Debtors Trade Receivables	87 732	221 184	70 356	112 203	258 888	142 238	161 926	329 292