Wearmouth Consulting Limited in Manchester, M20 1FD

Description

Data updated on: 01-11-2023

This business is based in Manchester registered with number: 08106058. This firm was registered in 2012. The main office of this company is situated at 97 Meltham Avenue . The post code is M20 1FD. This business's principal business activity number is 90030, that means Artistic creation. June 30, 2020 is the last time company accounts were reported.

Darren W. is the company's single director, that was formally appointed in 2012.

Darren W. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			48	-816

Balance Sheet
Cash Bank On Hand				661	5 655	1 411		10 584
Current Assets	7 222	5 495	4 076	3 143	5 655	13 451
Debtors	3 392		2 369	2 482		12 040
Net Assets Liabilities				-816	981	-4 086	-43 419	-58 740
Other Debtors				2 482		12 040
Property Plant Equipment					277	138	766	383
Cash Bank In Hand	3 830	5 495	1 707	661
Net Assets Liabilities Including Pension Asset Liability	117	285	48	-816

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17	185	-52	-916
Shareholder Funds			48	-816

Other Financial Data
Version Production Software								2 022
Accumulated Depreciation Impairment Property Plant Equipment					139	278	800	1 183
Additions Other Than Through Business Combinations Property Plant Equipment					416		1 150
Bank Borrowings						15 600	13 764	22 600
Creditors				3 959	4 951	2 075	30 421	47 107
Increase From Depreciation Charge For Year Property Plant Equipment					139	139	522	383
Loans From Directors					3 351		28 672	43 302
Net Current Assets Liabilities	117	285	48	-816	704	11 376	-30 421	-36 523
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors						-305
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					416	416	1 566	1 566
Taxation Social Security Payable				3 959	1 600	2 380	1 749	2 406
Total Assets Less Current Liabilities					981	11 514	-29 655	-36 140
Trade Creditors Trade Payables								1 399
Capital Employed	117	285	48
Creditors Due Within One Year	7 105	5 210	4 028	3 959
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Darren W.

Role: Director

Appointed: 14 June 2012

Latest update: 17 March 2024

People with significant control

Darren 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	30 June 2022
Account last made up date	30 June 2020
Confirmation statement next due date	28 June 2022
Confirmation statement last made up date	14 June 2021

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-07-24
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 February 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 April 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020

Wearmouth Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

People with significant control

Darren W.

Accounts Documents

Company filings

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