Whitehurst Consulting Ltd in Hillsborough, BT26 6TQ

Description

Data updated on: 01-11-2023

Whitehurst Consulting Ltd, a Private Limited Company, with headquarters in 12 Belgravia Court, Hillsborough. The headquarters' zip code is BT26 6TQ. This company was established in 2014. Its registered no. is NI626680. The company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Its latest annual accounts provide detailed information about the period up to 2023-09-30 and the most current confirmation statement was released on 2023-09-15.

For the firm, a variety of director's obligations have been done by Graham W. and Tracey W.. When it comes to these two individuals, Graham W. has been with the firm for the longest period of time, having been a part of officers' team since 15th September 2014.

Executives who control the firm include: Tracey W. owns 1/2 or less of company shares. Graham W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	63 971	61 905	44 624	8 409	17 916	7 471	8 799
Current Assets	85 114	83 267	62 937	38 029	43 914	34 025	34 681
Debtors	21 143	21 362	18 313	29 620	25 998	26 554	25 882
Net Assets Liabilities	53 182	57 239	40 757	13 765	4 082	4 287	16 813
Other Debtors				503
Property Plant Equipment	893	430	215	823	969	1 953	3 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	961	1 424	1 639	2 129	2 663	1 969	3 720
Average Number Employees During Period	2	3	3	3	3	2	3
Corporation Tax Payable	21 325	16 931	15 370	13 672	17 238	13 897	12 796
Creditors	32 655	26 376	22 354	24 931	40 617	31 320	20 798
Deferred Tax Liabilities	170	82	41	156	184	371	687
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 502
Disposals Property Plant Equipment						1 502
Fixed Assets	893	430	215	823	969	1 953	3 617
Increase Decrease In Existing Provisions		-88	-41	115	28	187	316
Increase From Depreciation Charge For Year Property Plant Equipment		463	215	490	534	808	1 751
Net Current Assets Liabilities	52 459	56 891	40 583	13 098	3 297	2 705	13 883
Net Deferred Tax Liability Asset	170	82	41	156	184	371	687
Other Creditors	2 400	2 900	2 900	2 880	17 335	12 335	2 335
Other Taxation Social Security Payable	8 930	6 545	4 084	8 379	6 044	5 088	5 667
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 854	1 854	2 952	3 632	3 922	7 337
Provisions	170	82	41	156	184	371	687
Provisions For Liabilities Balance Sheet Subtotal	170	82	41	156	184	371	687
Total Additions Including From Business Combinations Property Plant Equipment				1 098	680	1 792	3 415
Total Assets Less Current Liabilities	53 352	57 321	40 798	13 921	4 266	4 658	17 500
Trade Debtors Trade Receivables	21 143	21 362	18 313	29 117	25 998	26 554	25 882

Company staff

Graham W.

Role: Director

Appointed: 15 September 2014

Latest update: 29 March 2024

Tracey W.

Role: Director

Appointed: 15 September 2014

Latest update: 29 March 2024

People with significant control

Tracey W.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Graham W.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30/09/2023

Whitehurst Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham W.

Tracey W.

People with significant control

Tracey W.

Graham W.

Accounts Documents

Company filings

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