Wentforth Consultancy Limited in Farnham, GU9 7DE

Description

Data updated on: 01-11-2023

Wentforth Consultancy Limited 's been in the UK for at least thirty two years. Started with registration number 02690627 in the year 1992, the company is based at 34 Three Stiles Road, Farnham GU9 7DE. The company's SIC code is 70221 : Financial management. Wentforth Consultancy Ltd reported its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-02-25.

Daniel S., Hilary S. and Kenton S. are listed as firm's directors and have been expanding the company since February 2016. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Hilary S. as a secretary since 1992.

The companies that control this firm are: K.E. Sparks No.1 Life Interest Settlement Trust owns over 3/4 of company shares. This business can be reached in Farnham at 34 Three Stiles Road, GU9 7DE, Not Available.

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	4 067 726	3 870 217	3 679 231	3 446 945	1 987 933

Balance Sheet
Cash Bank On Hand					1 966 873	1 956 917	911 717	8 584	203	4 892	232	25
Current Assets	4 113 947	3 883 594	3 768 309	3 455 097	1 992 783	1 979 419	1 980 422	688 324	664 978	677 785	682 433	681 229
Debtors	63 709	44 713	35 436	28 830	25 910	22 502	1 068 705	679 740	664 775	672 893	682 201	681 204
Net Assets Liabilities					1 987 933	1 975 600	1 978 136	687 622	664 036	676 311	681 092	680 829
Other Debtors	39 264	40 973	32 324	23 051	23 051	20 915	1 068 705	679 740	664 775	672 893	682 201	681 204
Property Plant Equipment					274	219	179	148	121	99	81
Cash Bank In Hand	4 050 238	3 838 881	3 732 873	3 426 267	1 966 873
Net Assets Liabilities Including Pension Asset Liability	4 067 726	3 870 217	3 679 231	3 446 945	1 987 933
Tangible Fixed Assets	883	615	475	334	274
Trade Debtors	24 445	790	2 763	4 159	1 244

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	3 967 726	3 770 217	3 579 231	3 346 945	1 887 933
Shareholder Funds	4 067 726	3 870 217	3 679 231	3 446 945	1 987 933

Other Financial Data
Accrued Liabilities Deferred Income					1 000	2 197	850	850	838	830	600	400
Accumulated Depreciation Impairment Property Plant Equipment					13 831	13 886	13 926	13 957	13 984	14 006	14 024
Administrative Expenses	67 616	66 183	27 431	30 425	23 164	9 313	9 126	16 987	1 089	947	1 035	774
Average Number Employees During Period								1	1	1	1	1
Cost Sales						967
Creditors					5 124	4 038	2 465	850	1 063	1 573	1 422	400
Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 024
Disposals Property Plant Equipment												14 105
Dividends Paid					1 485 000	25 000
Fixed Assets	883	615	475	334	274	219	179	148	121	99	81
Gross Profit Loss	35 404	3 010	2 856	4 223	2 522	240	313	241	100	100	23	1 300
Increase From Depreciation Charge For Year Property Plant Equipment						55		31	27	22	18
Interest Payable Similar Charges Finance Costs					20
Net Current Assets Liabilities	4 066 843	3 869 602	3 678 756	3 446 611	1 987 659	1 975 381	1 977 957	687 474	663 915	676 212	681 011	680 829
Operating Profit Loss	-32 212	-63 173	-24 575	-26 202	-20 642	-9 073	-8 813	-16 746	-989	-847	-1 012	526
Other Creditors					314
Other Interest Receivable Similar Income Finance Income					46 650	23 875	29 010	33 371	16 466	16 481	14 942	24 204
Prepayments Accrued Income					1 615
Profit Loss					25 988	12 667	16 536	14 485	12 915	12 276	11 280	17 216
Profit Loss On Ordinary Activities Before Tax	43 135	14 308	42 751	29 242	25 988	14 802	20 197	16 625	15 477	15 634	13 930	24 730
Property Plant Equipment Gross Cost					14 105	14 105	14 105	14 105	14 105	14 105	14 105
Taxation Social Security Payable					3 810	1 841	1 615		225	743	822
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 135	3 661	2 140	2 562	3 358	2 650	7 514
Total Assets Less Current Liabilities	4 067 726	3 870 217	3 679 231	3 446 945	1 987 933	1 975 600	1 978 136	687 622	664 036	676 311	681 092	680 829
Trade Debtors Trade Receivables					1 244	1 587					14
Turnover Revenue					2 522	1 207	313	241	100	100	23	1 300
Director Remuneration		6 000	12 000	12 000	16 000
Director Remuneration Benefits Including Payments To Third Parties		6 000	12 000	12 000	16 000
Accruals Deferred Income Within One Year			80 171	2 400	1 000
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	8 627	2 861	6 437	5 010	4 678
Creditors Due Within One Year	47 104	13 992	89 553	8 486	5 124
Depreciation Tangible Fixed Assets Expense	338	269	140	152	60
Interest Payable Similar Charges	13 222	86	34 325	152	20
Number Shares Allotted	100 000	100 000	100 000	100 000	100 000
Other Creditors Due Within One Year	40 294	13 827	80 171		314
Other Interest Receivable Similar Income	88 569	77 567	101 651	55 596	46 650
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		2 950	349	1 620	1 615
Profit Loss For Period	28 802	13 991	34 014	19 714	25 988
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	14 105	14 105	14 105	14 105	14 105
Tangible Fixed Assets Depreciation	13 222	13 490	13 630	13 771	13 831
Tangible Fixed Assets Depreciation Charged In Period		268	140	141	60
Taxation Social Security Due Within One Year	6 810	17	9 382	6 086	3 810
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	8 627	2 861	8 550	5 264	4 678
Tax On Profit Or Loss On Ordinary Activities	14 333	317	8 737	9 528
Total Dividend Payment	45 000	211 500	225 000	252 000	1 485 000
Total U K Foreign Deferred Tax	14 333	317	6 624	9 274
Trade Creditors Within One Year		148
Turnover Gross Operating Revenue	35 404	3 010	2 856	4 223	2 522
U K Current Corporation Tax			2 113	254
U K Current Corporation Tax On Income For Period			2 113	254

Company staff

Daniel S.

Role: Director

Appointed: 14 February 2016

Latest update: 29 February 2024

Hilary S.

Role: Director

Appointed: 25 February 1992

Latest update: 29 February 2024

Hilary S.

Role: Secretary

Appointed: 25 February 1992

Latest update: 29 February 2024

Kenton S.

Role: Director

Appointed: 25 February 1992

Latest update: 29 February 2024

People with significant control

K.E. Sparks No.1 Life Interest Settlement Trust

Address: 34 Three Stiles Road Farnham 34 Three Stiles Road, Farnham, Not Available, GU9 7DE, United Kingdom

Legal authority England

Legal form Trust

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 04 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 October 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wentforth Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Hilary S.

Hilary S.

Kenton S.

Simon B.

Swift Incorporations Limited

People with significant control

K.E. Sparks No.1 Life Interest Settlement Trust

Accounts Documents

Company filings

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