White-tec Consultancy (UK) Limited in Kingsbridge, TQ7 2ES

Description

Data updated on: 01-11-2023

This firm called White-tec Consultancy (UK) was founded on 2008-01-07 as a Private Limited Company. This enterprise's office could be contacted at Kingsbridge on Little Orchard, Kellaton. In case you want to reach the firm by mail, its post code is TQ7 2ES. The office registration number for White-tec Consultancy (UK) Limited is 06465730. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The business most recent financial reports were submitted for the period up to 31st December 2022 and the most current annual confirmation statement was filed on 11th February 2023.

There seems to be a group of two directors leading this limited company right now, including Jane W. and Simon W. who have been doing the directors duties since 2010.

Executives with significant control over the firm are: Jane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			10 447	10 168	12 292
Current Assets	49 448	68 374	26 307	25 620	19 789	25 175	40 127	59 679	22 395	16 661
Debtors	18 537	14 750	15 860	15 452	7 497
Net Assets Liabilities			18 559	24 786	10 722	8 160	29 218	-5 748	-36 957	-46 055
Other Debtors			834	823	65
Cash Bank In Hand	30 911	53 624	10 447
Net Assets Liabilities Including Pension Asset Liability	31 587	52 481	18 559
Tangible Fixed Assets	658	121

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	31 586	52 480	18 558

Other Financial Data
Accrued Liabilities Deferred Income									-1	1 076
Accumulated Depreciation Impairment Property Plant Equipment			8 232	8 232	5 242
Average Number Employees During Period			2	2	2	2	3	3	2	2
Creditors			7 748	834	9 067	22 422	17 762	19 747	12 067	32 432
Deferred Tax Asset Debtors			6 986	5 409	7 333
Fixed Assets						5 234	6 679	3 690	1 566	502
Net Current Assets Liabilities	30 929	52 384	18 559	24 786	10 722	2 926	22 538	40 989	11 477	-15 481
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 990
Other Disposals Property Plant Equipment					2 990
Other Taxation Social Security Payable			5 850	281
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					66	173	173	1 057	1 147	290
Property Plant Equipment Gross Cost			8 232	8 232	5 242
Taxation Social Security Payable				281	8 144
Total Assets Less Current Liabilities	31 587	52 505	18 559		3 389	8 160	29 218	44 679	13 042	-14 979
Trade Creditors Trade Payables			210	553	389
Trade Debtors Trade Receivables			8 040	6 240	99
Advances Credits Directors	-7 147	-3 223	-1 688						1 491
Advances Credits Made In Period Directors									1 491
Advances Credits Repaid In Period Directors		-3 924	-1 535							-1 491
Amount Specific Advance Or Credit Directors	-6 733	-3 223	-1 688	-1 490	-267
Amount Specific Advance Or Credit Made In Period Directors				-1 490	-267
Amount Specific Advance Or Credit Repaid In Period Directors				-1 733	1 490
Capital Employed	31 587	52 481	18 559
Creditors Due Within One Year	18 519	15 990	7 748
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges		24
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 232	8 232	8 232
Tangible Fixed Assets Depreciation	7 574	8 111	8 232
Tangible Fixed Assets Depreciation Charged In Period		537	121

Company staff

Jane W.

Role: Director

Appointed: 27 September 2010

Role: Secretary

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 April 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

White-tec Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Simon W.

Secretarial Appointments Limited

Corporate Appointments Limited

Jane W.

People with significant control

Jane W.

Simon W.

Jane W.

Simon W.

Accounts Documents

Company filings

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