Wharton Consultancy Limited in Walsall, WS6 6NL

Description

Data updated on: 01-11-2023

Wharton Consultancy Limited has been prospering on the local market for 16 years. Started with registration number 06751466 in the year 2008, it is located at 183 Walsall Road, Walsall WS6 6NL. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022-11-30 is the last time account status updates were reported.

At the moment, the following firm is directed by one managing director: Geoffrey W., who was appointed 16 years ago. Furthermore, the managing director's assignments are regularly backed by a secretary - Deborah B., who was chosen by this firm in November 2008.

Executives who have control over the firm are as follows: Deborah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	2 449	7 299	23 478	11 528	27 759	7 394

Balance Sheet
Cash Bank In Hand	5 777	44 872	47 602	35 168	15 362	6 429
Cash Bank On Hand						6 429	7 485	26 568	24 899	20 242
Current Assets	20 177	44 872	58 002	50 557	56 203	45 530	45 391	64 830	29 797	55 522
Debtors	14 400			15 390	40 841	39 101	37 906	38 262	4 898	35 280
Other Debtors						22 091
Property Plant Equipment						145	910	737	566	425
Stocks Inventory			10 400
Tangible Fixed Assets	600	450	337	253	193	145

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 448	7 298	23 477	11 527	27 758	7 393
Shareholder Funds	2 449	7 299	23 478	11 528	27 759	7 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						655	959	1 204	1 375	1 516
Average Number Employees During Period						1	1	1	1	1
Creditors						38 281	35 395	41 404	28 881	54 296
Creditors Due Within One Year	18 328	38 023	34 861	39 282	28 637	38 281
Increase From Depreciation Charge For Year Property Plant Equipment							304	245	171	141
Net Current Assets Liabilities	1 849	6 849	23 141	11 275	27 566	7 249	9 996	23 426	916	1 226
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1		1	2
Other Creditors						10 012	1 050	3 968	3 596	18 153
Other Taxation Social Security Payable						24 110	31 130	37 437	25 285	36 143
Par Value Share		1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						800	1 869	1 941	1 941
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	800	800	800	800	800
Tangible Fixed Assets Depreciation	200	350	463	547	607	655
Tangible Fixed Assets Depreciation Charged In Period		150	113	84	60	48
Total Additions Including From Business Combinations Property Plant Equipment							1 069	72
Total Assets Less Current Liabilities	2 449	7 299	23 478	11 528	27 759	7 394	10 906	24 163	1 482	1 651
Trade Creditors Trade Payables						4 159	3 215	-1
Trade Debtors Trade Receivables						17 010	37 906	38 262	4 898	35 280
Advances Credits Directors					9 251	22 091
Advances Credits Made In Period Directors					9 251
Nominal Value Shares Issued Specific Share Issue										1

Company staff

Deborah B.

Role: Secretary

Appointed: 18 November 2008

Latest update: 25 February 2024

Geoffrey W.

Role: Director

Appointed: 18 November 2008

Latest update: 25 February 2024

People with significant control

Deborah B.

Notified on 17 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Geoffrey W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 August 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 June 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 30 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Wharton Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Geoffrey W.

People with significant control

Deborah B.

Geoffrey W.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2014

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