Why Not Consulting Limited in St Albans, AL1 1LJ

Description

Data updated on: 01-11-2023

Why Not Consulting Limited with Companies House Reg No. 07036289 has been competing in the field for 15 years. This particular Private Limited Company can be contacted at Pendragon House, 65 London Road in St Albans and company's zip code is AL1 1LJ. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. Why Not Consulting Ltd reported its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-03-06.

In this limited company, the full extent of director's responsibilities have so far been met by David H. who was appointed on 2009-10-06. The limited company had been directed by Emma H. until one year ago.

Executives with significant control over the firm are: David H. owns over 1/2 to 3/4 of company shares . Emma H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 075	2 244	-1 880	677	28 585	30 357

Balance Sheet
Cash Bank On Hand						303	3 116	3 353	142	164	10 158	3 043	1 399
Current Assets	57 949	22 451	14 225	63 981	102 022	124 759	52 245	95 172	72 598	66 997	67 862	147 123	162 175
Debtors	54 499	19 464	13 461	58 485	96 031	124 456	49 129	91 819	72 456	66 833	57 704	144 080	160 776
Net Assets Liabilities						30 357	1 839	2 962	934
Other Debtors						104 018	41 137	55 076	48 839	50 127	57 704	102 820	128 496
Cash Bank In Hand	3 450	2 987	764	5 496	5 991	303
Net Assets Liabilities Including Pension Asset Liability	4 075	2 244	-1 880	677	28 585	30 357
Tangible Fixed Assets	2 690	2 400	1 262	222	2	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 975	2 144	-1 980	577	28 485	30 257
Shareholder Funds	4 075	2 244	-1 880	677	28 585	30 357

Other Financial Data
Total Fixed Assets Additions		3 273
Total Fixed Assets Cost Or Valuation	3 170	3 413	3 413	3 413	3 413	0
Total Fixed Assets Depreciation	480	1 013	2 151	3 191	3 411	0
Total Fixed Assets Depreciation Charge In Period		1 659	1 138	1 040	220
Total Fixed Assets Depreciation Disposals		-1 126				-3 411
Total Fixed Assets Disposals		-3 030				-3 413
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						48 132	35 848	70 090	64 435	57 950	64 560	118 749	153 004
Corporation Tax Recoverable												24 001	32 280
Creditors						94 402	50 406	92 210	71 664	66 064	67 660	125 569	159 791
Net Current Assets Liabilities	1 385	-156	-3 142	455	28 583	30 357	1 839	2 962	934	933	202	21 554	2 384
Other Creditors						2 155	7 992	6 929	3 100	3 100	3 100	3 100	3 548
Other Taxation Social Security Payable						18 196	2 446			1 174
Total Assets Less Current Liabilities	4 075	2 244	-1 880	677	28 585	30 357	1 839	2 962	934
Trade Creditors Trade Payables						25 919	4 120	15 191	4 129	3 840		3 720	3 239
Trade Debtors Trade Receivables						20 438	7 992	36 743	23 617	16 706		17 259
Creditors Due Within One Year Total Current Liabilities	56 564	22 607	17 367	63 526	73 439	94 402
Fixed Assets	2 690	2 400	1 262	222	2	0
Tangible Fixed Assets Additions		3 273
Tangible Fixed Assets Cost Or Valuation	3 170	3 413	3 413	3 413	3 413	0
Tangible Fixed Assets Depreciation	480	1 013	2 151	3 191	3 411	0
Tangible Fixed Assets Depreciation Charge For Period		1 659	1 138	1 040	220
Tangible Fixed Assets Depreciation Disposals		-1 126				-3 411
Tangible Fixed Assets Disposals		-3 030				-3 413

Company staff

David H.

Role: Director

Appointed: 06 October 2009

Latest update: 11 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Emma H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Why Not Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Emma H.

People with significant control

David H.

Emma H.

Accounts Documents

Company filings

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