Weemsy Consultancy Limited in Leyburn, DL8 4HJ

Description

Data updated on: 01-11-2023

Weemsy Consultancy Limited, a Private Limited Company, that is located in Manor House, Wensley in Leyburn. The headquarters' zip code DL8 4HJ. The company has been registered in year 2010. The firm's Companies House Registration Number is 07195013. The company's classified under the NACE and SIC code 88990 which stands for Other social work activities without accommodation n.e.c.. Fri, 31st Mar 2023 is the last time the accounts were reported.

Paul W. is this specific enterprise's individual managing director, who was assigned to lead the company 14 years ago.

Paul W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	-1 021	5 010	2 386	318	23

Balance Sheet
Cash Bank On Hand					6 856	6 456	116	87	8 332	2 747	10 807	25 041
Current Assets	9 041	14 645	11 344	6 985	6 937	6 598	116	729	8 332	7 457	14 255	29 250
Debtors		207	70	1 215	81	142		642		4 710	3 448	4 209
Net Assets Liabilities								-3 443	-277	-2 148	4 720	12 386
Other Debtors					81	142						264
Property Plant Equipment					288	146	4					242
Cash Bank In Hand	9 041	14 438	11 274	5 770	6 856
Tangible Fixed Assets		188	131	21	288

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 022	5 009	2 385	317	22
Shareholder Funds	-1 021	5 010	2 386	318	23

Other Financial Data
Accrued Liabilities Deferred Income											1
Accumulated Depreciation Impairment Property Plant Equipment					475	617	759	763	763	763	763	102
Amounts Owed By Directors										4 710	315
Average Number Employees During Period						2	1	1	1	1	1	2
Bank Borrowings Overdrafts										5 000	4 290	3 320
Corporation Tax Payable									3 047	3 783	4 426
Corporation Tax Recoverable								642
Creditors					7 202	5 296	2 383	3 530	8 609	4 605	5 245	13 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-763
Disposals Property Plant Equipment												-763
Fixed Assets												242
Increase Decrease In Depreciation Impairment Property Plant Equipment												102
Increase From Depreciation Charge For Year Property Plant Equipment						142	142	4				102
Loans From Directors								3 752	4 752			5 004
Net Current Assets Liabilities	-1 021	4 822	2 255	297	-265	1 302	-2 267	-3 443	-277	2 852	9 010	15 510
Other Creditors					3 094	1 088	2 959	4 171	810	822	702	630
Prepayments Accrued Income												1 079
Property Plant Equipment Gross Cost					763	763	763		763	763	763	344
Recoverable Value-added Tax											185
Taxation Including Deferred Taxation Balance Sheet Subtotal												-46
Taxation Social Security Payable											4 426	7 979
Total Additions Including From Business Combinations Property Plant Equipment												344
Total Assets Less Current Liabilities	-1 021	5 010	2 386	318	23	1 448	-2 263	-3 443	-277	2 852	9 010	15 752
Trade Creditors Trade Payables								1			116	127
Trade Debtors Trade Receivables											2 948	2 866
Creditors Due Within One Year	10 062	9 823	9 089	6 688	7 202
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					4 108	4 208	-576	-642
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		280	53		430
Tangible Fixed Assets Cost Or Valuation		280	333	333	763
Tangible Fixed Assets Depreciation		92	202	312	475
Tangible Fixed Assets Depreciation Charged In Period		92	110	110	163

Company staff

Paul W.

Role: Director

Appointed: 18 March 2010

Latest update: 7 March 2024

People with significant control

Paul W.

Notified on 18 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Weemsy Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Cka Secretary Limited

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Weemsy Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Cka Secretary Limited

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016

Accountant/Auditor,
2013