Whelton Network Solutions Limited in London, N15 5NN

Description

Data updated on: 01-11-2023

Whelton Network Solutions started its business in the year 2004 as a Private Limited Company under the following Company Registration No.: 05031529. This business has been operating for 20 years and the present status is active. This firm's office is situated in London at 22 West Green Road. Anyone could also find the firm by the post code, N15 5NN. The company's SIC and NACE codes are 62090: Other information technology service activities. September 30, 2022 is the last time the accounts were filed.

There seems to be a single managing director currently overseeing this specific firm, namely Brian W. who has been utilizing the director's duties for 20 years.

Brian W. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	316	241	31 636	22 653	15 499	20 018

Balance Sheet
Current Assets	58 359	29 786	55 202	35 641	38 900	40 867	28 213	16 808	19 794	32 022	18 552	28 472
Cash Bank In Hand	5 468	1 034	19 167	6 172	12 269	18 994
Debtors	52 891	28 752	36 035	29 469	26 631	21 873
Net Assets Liabilities Including Pension Asset Liability	316	241	31 636	22 653	15 499	20 018
Tangible Fixed Assets	4 089	3 323	2 710	2 771	2 855	3 013

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	315	240	31 635	22 652	15 498	20 017
Shareholder Funds	316	241	31 636	22 653	15 499	20 018

Other Financial Data
Total Fixed Assets Additions				829	889	1 024
Total Fixed Assets Cost Or Valuation	5 851	5 851	5 851	6 680	7 569	8 593
Total Fixed Assets Depreciation	1 762	2 528	3 141	3 909	4 714	5 580
Total Fixed Assets Depreciation Charge In Period		766	613	768	805	866
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 120	4 420	3 120	3 120	3 120	3 120	15 024
Average Number Employees During Period							3	3	2	2	2	2
Creditors						20 742	24 602	16 892	19 327	25 928	17 023	16 901
Fixed Assets	4 089	3 323	2 710	2 771	2 855	3 013	3 248	3 461	2 921	2 468	3 090	5 466
Net Current Assets Liabilities	-3 773	-3 082	28 926	19 882	12 644	17 005	3 611		467	6 094	1 529	11 571
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								84
Total Assets Less Current Liabilities	316	241	31 636	22 653	15 499	20 018	6 859	3 461	3 388	8 562	4 619	17 037
Advances Credits Directors					13 531	9 792	3 653	926	7 973	4 244
Advances Credits Made In Period Directors									7 047
Advances Credits Repaid In Period Directors						3 739	6 139	2 727
Creditors Due Within One Year Total Current Liabilities	62 132	32 868	26 276	15 759	26 256	23 862
Tangible Fixed Assets Additions				829	889	1 024
Tangible Fixed Assets Cost Or Valuation	5 851	5 851	5 851	6 680	7 569	8 593
Tangible Fixed Assets Depreciation	1 762	2 528	3 141	3 909	4 714	5 580
Tangible Fixed Assets Depreciation Charge For Period		766	613	768	805	866

Company staff

Brian W.

Role: Director

Appointed: 02 February 2004

Latest update: 17 April 2024

People with significant control

Brian W.

Notified on 1 June 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Whelton Network Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian W.

Jeffrey P.

People with significant control

Brian W.

Accounts Documents

Company filings

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