West Wittering Building Consultancy Ltd in Emsworth, PO10 7SU

Description

Data updated on: 01-11-2023

Registered at Unit 19B The Wren Centre, Emsworth PO10 7SU West Wittering Building Consultancy Ltd is categorised as a Private Limited Company issued a 09682933 registration number. It was launched on 2015-07-13. This enterprise's registered with SIC code 41202 : Construction of domestic buildings. West Wittering Building Consultancy Limited filed its latest accounts for the financial year up to 2022-07-31. Its latest annual confirmation statement was released on 2023-07-12.

James M. is this particular company's solitary director, who was assigned to lead the company in 2015 in July.

James M. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 480

Balance Sheet
Cash Bank In Hand	8 298
Cash Bank On Hand		31 899	40 358		7 801	23 950	31 173	51 282
Current Assets		31 899	41 556	49 823	55 439	71 588	78 811	92 756
Debtors			1 198	49 823	47 638	47 638	47 638	41 474
Intangible Fixed Assets	8 000
Other Debtors			1 198	49 823	47 638	47 638
Property Plant Equipment		340	255	191	143	107	80
Tangible Fixed Assets	454

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 380
Shareholder Funds	6 480

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	152	266	351	415	463	499	526	547
Amounts Owed By Group Undertakings						47 638	47 638	41 474
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts		325	234	1 004	573	475	245	373
Creditors		12 611	10 823	11 559	53 550	63 389	45 234	37 283
Creditors Due Within One Year	10 272
Fixed Assets	8 454	6 340	4 255	2 191	143	107	80	59
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		114	85	64	48	36	27	21
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-1 974	19 288	30 733	38 264	1 889	8 199	33 577	55 473
Number Shares Allotted	100
Other Creditors		447	111	76	41 439	49 810	30 398	29 125
Other Taxation Social Security Payable		11 839	10 478	10 479	11 538	13 104	14 589	7 785
Par Value Share	1
Property Plant Equipment Gross Cost	606	606	606	606	606	606	606
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	606
Tangible Fixed Assets Cost Or Valuation	606
Tangible Fixed Assets Depreciation	152
Tangible Fixed Assets Depreciation Charged In Period	152
Total Assets Less Current Liabilities	6 480	25 628	34 988	40 455	2 032	8 306	33 657	55 532
Trade Creditors Trade Payables							2

Company staff

James M.

Role: Director

Appointed: 13 July 2015

Latest update: 23 April 2024

People with significant control

James M.

Notified on 19 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 23 October 2016
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

West Wittering Building Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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West Wittering Building Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016