Wedeman Consulting Ltd in Southampton, SO14 3TJ

Website

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www.wedemanconsulting.co.uk

Description

Data updated on: 01-11-2023

Wedeman Consulting Ltd has existed in the UK for 14 years. Started with registration number 07465974 in 2010, the company is located at 2nd Floor Grove House 6 Meridans Cross, Southampton SO14 3TJ. The firm's SIC and NACE codes are 71111 and their NACE code stands for Architectural activities. Saturday 31st December 2022 is the last time the company accounts were filed.

Regarding to the company, all of director's obligations have so far been done by Joanna W. and Benjamin W.. As for these two people, Benjamin W. has administered company for the longest time, having become a vital addition to the Management Board on 2010-12-10.

Ben W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 187	50 228	84 705	163 209	243 315

Balance Sheet
Cash Bank On Hand							319 043	350 099	429 743	537 976	515 359	542 931
Current Assets	68 889	97 252	156 767	238 538	301 992	317 831	349 530	395 142	492 718	588 256	548 860	571 967
Debtors	13 810	24 343	24 402	32 948			30 487	45 043	62 975	50 280	33 501	29 036
Net Assets Liabilities					243 315	267 874	301 614
Property Plant Equipment											38 427	54 409
Cash Bank In Hand	55 079	72 909	132 365	205 590
Net Assets Liabilities Including Pension Asset Liability	29 187	50 228	84 705	163 209	243 315

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	29 186	50 227	84 704	163 208
Shareholder Funds	29 187	50 228	84 705	163 209	243 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											19 214	47 227
Additions Other Than Through Business Combinations Property Plant Equipment											57 641	43 995
Administrative Expenses								93 720	94 050
Amounts Owed By Directors									22 973	20 390	3 222	1 733
Average Number Employees During Period										3	3	4
Bank Borrowings Overdrafts										50 000
Comprehensive Income Expense								143 352	179 923
Corporation Tax Payable									42 204	38 490	43 442	42 856
Creditors					58 677	49 957	47 916	50 176	67 829	119 278	64 899	76 661
Dividends Paid								100 000	100 000
Gross Profit Loss								271 251	316 110
Increase From Depreciation Charge For Year Property Plant Equipment											19 214	28 013
Net Current Assets Liabilities	29 187	50 228	84 705	163 209	243 315	267 874	301 614	344 966	424 889	468 978	483 961	495 306
Operating Profit Loss								177 531	222 060
Other Finance Income								36	67
Other Interest Receivable Similar Income Finance Income								36	67
Other Taxation Social Security Payable									25 064	27 623	18 292	33 654
Profit Loss								143 352	179 923
Profit Loss On Ordinary Activities Before Tax								177 567	222 127
Property Plant Equipment Gross Cost											57 641	101 636
Tax Tax Credit On Profit Or Loss On Ordinary Activities								34 215	42 204
Total Assets Less Current Liabilities	29 187	50 228	84 705	163 209	243 315	267 874	301 614	344 966	424 889	468 978	522 388	549 715
Trade Creditors Trade Payables									561	3 165	3 165	151
Trade Debtors Trade Receivables									40 002	29 890	30 279	27 303
Useful Life Property Plant Equipment Years												3
Creditors Due Within One Year	39 702	47 024	72 062	75 329	58 677
Number Shares Allotted	1	100	100	100
Par Value Share	1	0	0	0
Profit Loss For Period				126 504	130 106
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Joanna W.

Role: Director

Appointed: 28 June 2023

Latest update: 18 March 2024

Benjamin W.

Role: Director

Appointed: 10 December 2010

Latest update: 18 March 2024

People with significant control

Ben W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 April 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 March 2015
Annual Accounts 01 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Wedeman Consulting Ltd

General information

Name:

Office Address:

Contact information

Website

www.wedemanconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Joanna W.

Benjamin W.

People with significant control

Ben W.

Accounts Documents

Company filings

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