West Country Consulting Limited in Burnham-on-sea, TA8 1PQ

Description

Data updated on: 01-11-2023

West Country Consulting came into being in 2008 as a company enlisted under no 06706197, located at TA8 1PQ Burnham-on-sea at 44 Adam Street. The firm has been in business for 16 years and its current status is active - proposal to strike off. This firm's SIC and NACE codes are 99999 which stands for Dormant Company. West Country Consulting Ltd filed its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2022-09-24.

As found in the firm's executives data, since September 24, 2008 there have been two directors: Alison B. and David B..

David B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 478	62 082	24 757	20 350

Balance Sheet
Current Assets	188 630	183 788	150 624	144 209	77 852	25 844	10 893	43 573	6 888	3 293	2 319
Net Assets Liabilities						-11 614	-13 232	15 260	-4 861	-7 436	-8 253
Cash Bank In Hand	168 740	183 788	121 109	128 301
Debtors	19 890		29 515	15 908
Net Assets Liabilities Including Pension Asset Liability	73 478	62 082	24 757	20 350
Tangible Fixed Assets	271	8	429	218

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	69 478	58 082	20 757	16 350
Shareholder Funds	73 478	62 082	24 757	20 350

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 199	-1 440	-1 813	-1 500	-720	-720
Creditors						36 259	22 685	26 500	10 249	10 009	9 852
Total Assets Less Current Liabilities	73 532	62 084	24 843	20 394	15 071	-11 615	-11 792	17 073	-3 361	-6 716	-7 533
Capital Reserves				20 350	15 070	-11 615
Creditors Due Within One Year	115 369	121 712	126 210	124 033	62 788	37 459
Fixed Assets				218	7
Net Assets Liability Excluding Pension Asset Liability				20 350	15 070	-11 615
Net Current Assets Liabilities	73 261	62 076	24 414	20 176	15 064	-11 615
Number Shares Allotted		4 000	4 000	4 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	54	2	86	44	1
Share Capital Allotted Called Up Paid	4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions			640
Tangible Fixed Assets Cost Or Valuation	797	797	1 008
Tangible Fixed Assets Depreciation	526	789	579	790
Tangible Fixed Assets Depreciation Charged In Period		263	214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			424
Tangible Fixed Assets Disposals			429
Advances Credits Directors			115 637	112 139	47 452	35 838
Advances Credits Made In Period Directors				40 230	125 282
Advances Credits Repaid In Period Directors				36 732	60 595

Company staff

Alison B.

Role: Director

Appointed: 24 September 2008

Latest update: 27 January 2024

David B.

Role: Director

Appointed: 24 September 2008

Latest update: 27 January 2024

People with significant control

David B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 May 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 20 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 May 2013
Annual Accounts 12 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 June 2014

West Country Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

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