Whitfield Consultants Ltd in Rugby, CV23 8EN

Description

Data updated on: 01-11-2023

Started with Reg No. 08555663 11 years ago, Whitfield Consultants Ltd was set up as a Private Limited Company. The firm's actual registration address is Ash House Back Lane, Birdingbury Rugby. This enterprise's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-04.

From the data we have gathered, the following company was created in 2013 and has so far been led by two directors.

Executives with significant control over the firm are: Paula W. owns 1/2 or less of company shares. Dominic W. owns 1/2 or less of company shares. Adam 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 874	165 376	163 790

Balance Sheet
Current Assets	155 459	57 739	38 463	197 914	196 134	216 620	196 570	187 553	172 993	4 636
Net Assets Liabilities			163 790	284 536	312 524	324 552	325 056	317 553	302 993	299 514
Cash Bank In Hand	122 435
Debtors	33 024
Net Assets Liabilities Including Pension Asset Liability	97 874	165 376	163 790

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	97 774
Shareholder Funds	97 874	165 376	163 790

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset							150 000	150 000
Creditors			30	45 278	13 610	22 068	1 514	20 000	20 000	15 122
Fixed Assets		124 512	125 357	140 000	140 000	140 000	150 000	150 000	150 000	345 000
Net Current Assets Liabilities	97 874	40 864	38 433	152 636	182 524	194 552	195 056	187 553	172 993	-10 486
Other Operating Expenses Format2			2 178	17 029	228	993	141	100	903	2 403
Other Operating Income Format2			4 767	10 120	203	201	176
Profit Loss			3 055	144 203	27 987	40 028	7 968	-1 502	-6 611	644
Raw Materials Consumables Used			561	21 900	7 883	14 853	2 702	3 182	5 708	18 476
Staff Costs Employee Benefits Expense				2 875	2 875	45 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			763	33 826	8 089	9 389
Total Assets Less Current Liabilities	97 874	165 376	163 790	292 636	322 524	334 552	345 056	337 553	322 993	334 514
Turnover Revenue			1 790	209 713	46 859	110 062	10 635	1 780		21 523
Creditors Due Within One Year	57 585	16 875	30
Number Shares Allotted	100
Other Operating Charges Format2	24 036	9 134
Other Operating Income	209	334
Par Value Share	1
Profit Loss For Period	120 773	67 502
Share Capital Allotted Called Up Paid	100
Staff Costs	90 000	10 000
Tax On Profit Or Loss On Ordinary Activities	30 194	16 875
Turnover Gross Operating Revenue	264 794	103 177

Company staff

Paula W.

Role: Director

Appointed: 04 June 2013

Latest update: 25 January 2024

Simon W.

Role: Director

Appointed: 04 June 2013

Latest update: 25 January 2024

People with significant control

Paula W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dominic W.

Notified on 25 January 2022

Nature of control:

1/2 or less of shares

Adam W.

Notified on 8 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 05 October 2014
Start Date For Period Covered By Report	2013-06-04
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	05 October 2014
Annual Accounts 07 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	07 October 2015
Annual Accounts 02 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	02 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Whitfield Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Simon W.

People with significant control

Paula W.

Dominic W.

Adam W.

Simon W.

Accounts Documents

Company filings

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