Wheelbarrow Consulting Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

Started with Reg No. 06760627 sixteen years ago, Wheelbarrow Consulting Limited was set up as a Private Limited Company. The company's latest mailing address is C/o Sg Accounting, 1 Cedar Office Park Cobham Road, Ferndown Industrial Estate Wimborne. This business's registered with SIC code 62090 and has the NACE code: Other information technology service activities. 30th November 2022 is the last time the company accounts were reported.

We have just one director at present controlling the company, namely Timothy W. who has been performing the director's responsibilities for sixteen years. What is more, the managing director's efforts are helped with by a secretary - Christine M., who joined this specific company in 2008.

Executives who control the firm include: Timothy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine M. 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	2021-11-30	2022-11-30
Currency
Net Worth	209 376	301 282	410 468	508 406

Balance Sheet
Current Assets	377 235	290 546	308 462	336 468	456 569	447 260	557 072	570 213	694 589	639 433	253 446	189 072
Net Assets Liabilities						591 547	666 847	684 891	782 643	803 023	807 936	744 625
Cash Bank In Hand	375 709	290 546	308 462	336 468	437 129	447 260
Debtors	1 526				19 440
Net Assets Liabilities Including Pension Asset Liability	209 376	301 282	410 468	508 406	532 996	591 547
Tangible Fixed Assets		252 923	252 923	252 923	252 923	252 923

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	209 374	301 280	410 466	508 404	532 994	591 545
Shareholder Funds	209 376	301 282	410 468	508 406

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									13
Average Number Employees During Period								2	2	2	1	1
Creditors						108 636	143 148	107 173	164 856	89 294	86 612	85 549
Fixed Assets		252 923	252 923	252 923		252 923	252 923	252 923	252 923	252 923	641 102	641 102
Net Current Assets Liabilities	209 376	48 359	157 545	255 483	280 073	338 624	413 924	431 968	529 733	550 100	166 834	103 523
Total Assets Less Current Liabilities	209 376	301 282	410 468	508 406		591 547	666 847	715 963	782 643	803 023	807 936	744 625
Capital Employed				508 406	532 996	591 547
Creditors Due Within One Year	167 859	242 187	150 917	80 985	176 496	108 636
Number Shares Allotted					2	2
Par Value Share					1	1
Tangible Fixed Assets Additions		252 923	1 058	827	2 422
Tangible Fixed Assets Cost Or Valuation		252 923	252 923	253 750	256 172	252 923
Tangible Fixed Assets Depreciation			1 058	827	3 249
Tangible Fixed Assets Depreciation Charged In Period			1 058	827	2 422
Share Capital Allotted Called Up Paid				2	2	2

Company staff

Christine M.

Role: Secretary

Appointed: 01 December 2008

Latest update: 20 January 2024

Timothy W.

Role: Director

Appointed: 01 December 2008

Latest update: 20 January 2024

People with significant control

Timothy W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

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 2 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	2 July 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 June 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 June 2015
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 May 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 May 2016

Wheelbarrow Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Timothy W.

Hcs Secretarial Limited

People with significant control

Timothy W.

Christine M.

Accounts Documents

Company filings

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