Welbourn Consulting Ltd in Wakefield, WF1 4GL

Description

Data updated on: 01-11-2023

This particular business is located in Wakefield with reg. no. 08350908. This firm was set up in the year 2013. The headquarters of the company is located at 4 Ferry Close . The post code for this place is WF1 4GL. This firm's registered with SIC code 62020 which stands for Information technology consultancy activities. Welbourn Consulting Limited filed its account information for the financial year up to 2022-10-31. The company's latest annual confirmation statement was released on 2023-01-08.

Wayne W. is this particular enterprise's single director, that was arranged to perform management duties on 2013-01-08. Since April 2016 Amanda W., had performed the duties for the following company until the resignation 3 years ago.

Wayne 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2022-10-31
Currency
Net Worth	14 220	23 992	47 051	78 359	103 397

Balance Sheet
Cash Bank On Hand					117 663	126 380
Current Assets	36 960	52 018	83 489	108 658	133 215	126 571	116 303	129 245	167 618	167 431
Debtors	14 040	11 340	25 740		15 743	191
Net Assets Liabilities					103 398	99 311	89 087	99 527	129 860	140 033
Other Debtors					191	191
Property Plant Equipment					122	91
Cash Bank In Hand	22 920	40 678	57 749
Net Assets Liabilities Including Pension Asset Liability	14 220	23 992	47 051	78 359	103 397
Tangible Fixed Assets	384	288	216

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 120	23 892	46 951
Shareholder Funds	14 220	23 992	47 051	78 359	103 397

Other Financial Data
Accrued Liabilities					874	720
Accumulated Depreciation Impairment Property Plant Equipment					390	421
Average Number Employees During Period					1	2	2	2	-2	-1
Creditors					30 107	27 328	27 261	29 746	37 773	27 398
Fixed Assets	384	288	216	162	122	91	68	51	38
Increase From Depreciation Charge For Year Property Plant Equipment						31
Loans From Directors					513	303
Net Current Assets Liabilities	13 938	23 762	46 878	78 229	103 298	99 243	89 042	99 499	129 845	140 033
Property Plant Equipment Gross Cost					512	512
Provisions For Liabilities Balance Sheet Subtotal						23	23	23	23
Taxation Including Deferred Taxation Balance Sheet Subtotal					23	23
Taxation Social Security Payable					28 720	26 305
Total Assets Less Current Liabilities	14 322	24 050	47 094	78 391	103 420	99 334	89 110	99 550	129 883	140 033
Trade Debtors Trade Receivables					15 552
Creditors Due Within One Year	23 022	28 256	36 611	30 429	29 917
Provisions For Liabilities Charges	102	58	43	32	23
Tangible Fixed Assets Additions	512
Tangible Fixed Assets Cost Or Valuation	512	512	512
Tangible Fixed Assets Depreciation	128	224	296
Tangible Fixed Assets Depreciation Charged In Period	128	96	72

Company staff

Wayne W.

Role: Director

Appointed: 08 January 2013

Latest update: 29 February 2024

People with significant control

Wayne W.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Amanda W.

Notified on 1 January 2017

Ceased on 28 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-08
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	6 March 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	2 May 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 March 2017
Annual Accounts 29 April 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 October 2022
Annual Accounts 20 March 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 March 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Welbourn Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne W.

Amanda W.

People with significant control

Wayne W.

Amanda W.

Accounts Documents

Company filings

Filing category

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