Wharf Consultants Limited in Richmond, TW9 3LL

Description

Data updated on: 01-11-2023

Wharf Consultants Limited has been in the United Kingdom for at least 16 years. Started with Registered No. 06584925 in the year 2008, the company is based at Flat14, Richmond TW9 3LL. This company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-04-30 is the last time company accounts were filed.

There is a number of two directors leading this specific firm at the current moment, namely Ian W. and James R. who have been executing the directors obligations for 16 years.

Ian 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 428	-476	10 655	8 692	10 123

Balance Sheet
Cash Bank On Hand					9 964	45 508		42 621		4 663	869	545
Current Assets	1 800	7 284	19 097	13 656	20 224	62 630	26 621	69 621	3 425	4 663	3 313	5 032
Debtors	1 485	7 200	2 000	10 260	15 065	17 122		27 000	3 425		2 444	4 487
Net Assets Liabilities								38 195	1 365	1 723	-1 171	882
Other Debtors					382	382			245
Property Plant Equipment						666						824
Cash Bank In Hand	315	84	17 097	3 396
Net Assets Liabilities Including Pension Asset Liability	1 428	-476	10 655	8 692	10 123

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	428	-1 476	9 656	7 692
Shareholder Funds	1 428	-476	10 655	8 692	10 123

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities								375	375
Accumulated Depreciation Impairment Property Plant Equipment						333		999	999			217
Additions Other Than Through Business Combinations Property Plant Equipment												1 041
Average Number Employees During Period						1	1	1	2	2	2	2
Bank Borrowings Overdrafts									991
Creditors					14 906	24 121	11 188	31 425	2 060	2 940	4 484	4 974
Increase From Depreciation Charge For Year Property Plant Equipment						333						217
Loans From Directors										2 080	3 082	-4 012
Net Current Assets Liabilities	1 428	-476	10 655	8 692	10 123	38 509	15 433	38 196	1 365	1 723	-1 171	58
Other Creditors						3 563		4 108	135
Property Plant Equipment Gross Cost						999		999	999			1 041
Taxation Social Security Payable								26 943	559	124		4 468
Trade Debtors Trade Receivables					14 683	16 740		27 000	3 180		2 444	4 487
Value-added Tax Payable									424	736	1 402	4 518
Fixed Assets						666	333
Other Taxation Social Security Payable					14 906	20 558
Total Additions Including From Business Combinations Property Plant Equipment						999
Total Assets Less Current Liabilities	1 428	-476	10 655	8 692	10 123	39 175	15 766	38 196
Creditors Due Within One Year	372	7 760	8 441	4 964	10 101
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000

Company staff

Ian W.

Role: Secretary

Appointed: 06 May 2008

Latest update: 25 March 2024

Ian W.

Role: Director

Appointed: 06 May 2008

Latest update: 25 March 2024

James R.

Role: Director

Appointed: 06 May 2008

Latest update: 25 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 August 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 August 2015
Annual Accounts 05 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	05 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Wharf Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Ian W.

James R.

People with significant control

Ian W.

Accounts Documents

Company filings

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