Whitmore Consultancy Limited in Southampton, SO19 6JP

Description

Data updated on: 01-11-2023

Whitmore Consultancy Limited with reg. no. 08182839 has been in this business field for 12 years. The Private Limited Company can be contacted at 27 Medwall Green, , Southampton and its area code is SO19 6JP. This enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. The business latest annual accounts describe the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was released on Wed, 16th Aug 2023.

Paul W. is the following firm's individual managing director, that was designated to this position on Thursday 16th August 2012. In order to support the directors in their duties, this company has been utilizing the skills of Angela W. as a secretary since the appointment on Thursday 16th August 2012.

Executives who have control over the firm are as follows: Angela W. owns 1/2 or less of company shares. Paul W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 557	6 066	4	388

Balance Sheet
Current Assets	29 284	21 780	18 233	21 360	26 041	25 552	31 495	26 795	30 739	30 833	37 363
Cash Bank In Hand	23 549	15 840	3 558	5 182
Debtors	5 735	5 940	14 675	16 178
Net Assets Liabilities Including Pension Asset Liability	13 557	6 066	4	388
Tangible Fixed Assets	1 016	2 695	1 649	1 166

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	13 553	6 062	0	384
Shareholder Funds	13 557	6 066	4	388

Other Financial Data
Total Fixed Assets Additions				550
Total Fixed Assets Cost Or Valuation			3 562	4 112
Total Fixed Assets Depreciation			1 913	2 946
Total Fixed Assets Depreciation Charge In Period				1 033
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 320	1 320	1 304	1 281	1 281	1 326	1 422	1 543
Average Number Employees During Period					2	2	4	4	3	3	3
Creditors				20 818	25 247	23 761	29 058	24 523	29 161	34 194	39 277
Fixed Assets	1 016	2 695	1 649	1 166	1 071	408	122	6 078	5 444	5 209	4 374
Net Current Assets Liabilities	12 541	3 371	-1 645	-778	794	1 791	2 437	2 272	1 578	-3 361	-1 914
Total Assets Less Current Liabilities	13 557	6 066	4	388	1 865	2 199	2 559	8 350	7 022	1 848	2 460
Advances Credits Directors			6 152	5 387	8 197	11 938	20 235	991		7 850	14 304
Advances Credits Made In Period Directors					2 810	3 741	8 297			7 850
Advances Credits Repaid In Period Directors				765
Creditors Due Within One Year Total Current Liabilities			19 878	22 138
Tangible Fixed Assets Additions	1 214	2 348		550
Tangible Fixed Assets Cost Or Valuation	1 214	3 562	3 562	4 112
Tangible Fixed Assets Depreciation	198	867	1 913	2 946
Tangible Fixed Assets Depreciation Charge For Period				1 033
Creditors Due Within One Year	16 780	18 443
Number Shares Allotted	4	4
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	37	34
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Depreciation Charged In Period	198	669

Company staff

Paul W.

Role: Director

Appointed: 16 August 2012

Latest update: 20 March 2024

Angela W.

Role: Secretary

Appointed: 16 August 2012

Latest update: 20 March 2024

People with significant control

Angela W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-16
End Date For Period Covered By Report	2013-08-31
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 24 January 2014
Date Approval Accounts	24 January 2014

Whitmore Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Angela W.

People with significant control

Angela W.

Paul W.

Accounts Documents

Company filings

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