Wildcat Consulting Limited in Aboyne, AB34 5HE

Description

Data updated on: 01-11-2023

1996 is the date that marks the start of Wildcat Consulting Limited, the firm that is situated at Unit 9 Aboyne Business Centre, Huntly Road in Aboyne. This means it's been 28 years Wildcat Consulting has existed on the local market, as the company was started on 22nd April 1996. Its registered no. is SC165092 and its area code is AB34 5HE. The enterprise's SIC and NACE codes are 71122 which means Engineering related scientific and technical consulting activities. 2023-04-21 is the last time the accounts were reported.

Regarding this particular limited company, the full range of director's responsibilities have so far been carried out by Gary B. who was appointed on 22nd April 1996. Furthermore, the director's tasks are often helped with by a secretary - Alison B., who was officially appointed by the limited company in October 2013.

Alison B. is the individual who has control over this firm, 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	2011-04-21	2012-04-21	2013-04-21	2014-04-21	2015-04-21	2016-04-21	2017-04-21	2018-04-21	2019-04-21	2020-04-21	2021-04-21	2022-04-21	2023-04-21
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 330	6 920	5 395	-14 938	-21 514	-3 638

Balance Sheet
Cash Bank On Hand						10 830	7 581	7 662	7 009	10 861	11 560	644	111
Current Assets	49 945	82 048	20 697	28 535	32 163	26 230	26 129	23 471	20 391	22 163	22 967	1 319	1 268
Debtors	45 851	30 405	15 380	10 692	10 652	15 400	18 548	15 809	13 382	11 302	11 407	675	1 157
Net Assets Liabilities						-3 638	5 179	-13 276	-28 394	-20 611	-16 494	-47 747	-50 303
Other Debtors	24 737	6 346	63	59	59	59	59	59	59	59	59	59	59
Property Plant Equipment						932	599	330	280	239	203	172	146
Cash Bank In Hand	4 094	51 643	5 317	17 843	21 511	10 830
Net Assets Liabilities Including Pension Asset Liability	28 330	6 920	5 395	-14 938	-21 514	-3 638
Tangible Fixed Assets	1 556	2 186	2 739	2 244	1 458	932
Trade Debtors	20 700	23 000	14 536	10 040	10 000	14 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 230	6 820	5 295	-15 038	-21 614	-3 738
Shareholder Funds	28 330	6 920	5 395	-14 938	-21 514	-3 638

Other Financial Data
Accrued Liabilities Deferred Income						1 632	1 406	1 460	1 406	1 401	1 401	99	99
Accumulated Depreciation Impairment Property Plant Equipment						827	727	519	569	610	646	677	703
Average Number Employees During Period	1	1	1	1	1	1	1	1	1	1	1	1	1
Creditors						30 800	21 549	37 077	49 065	43 013	39 664	49 238	51 717
Disposals Decrease In Depreciation Impairment Property Plant Equipment							433	477
Disposals Property Plant Equipment							433	477
Fixed Assets	1 556	2 186	2 739	2 244	1 458	932	599	330	280	239	203	172	146
Increase From Depreciation Charge For Year Property Plant Equipment							333	269	50	41	36	31	26
Net Current Assets Liabilities	26 774	4 734	2 656	-17 182	-22 972	-4 570	4 580	-13 606	-28 674	-20 850	-16 697	-47 919	-50 449
Other Creditors						29 167	20 142	35 617	47 659	41 612	38 263	49 139	51 618
Prepayments Accrued Income						641	639		723	743	848	616	1 098
Property Plant Equipment Gross Cost						1 759	1 326	849	849	849	849	849	849
Taxation Social Security Payable						1	1
Total Assets Less Current Liabilities	28 330	6 920	5 395	-14 938	-21 514	-3 638	5 179	-13 276	-28 394	-20 611	-16 494	-47 747	-50 303
Trade Debtors Trade Receivables						14 700	17 850	15 750	12 600	10 500	10 500
Company Contributions To Defined Benefit Schemes Directors	6 000	6 000	6 000	6 000	23 000
Director Remuneration	90 000	330 000	275 000	150 000	125 000
Director Remuneration Benefits Including Payments To Third Parties	96 000	336 000	281 000	156 000	148 000
Accruals Deferred Income Within One Year	1 351	1 500	1 200	1 927	1 301	1 632
Administrative Expenses	122 340	347 350	286 897	160 949	153 621
Creditors Due Within One Year	23 171	77 314	18 041	45 717	55 135	30 800
Depreciation Tangible Fixed Assets Expense	274	387	483	394	258
Gain Loss From Disposal Fixed Assets	1 039	372	657	101	594
Gross Profit Loss	216 750	319 769	285 315	140 576	147 013
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	94 410	-27 581	-1 582	-20 373	-6 608
Other Creditors Due Within One Year		75 733	16 840	43 790	53 834	29 167
Other Interest Receivable Similar Income	26	111	57	40	32
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	414	1 059	781	593	593	641
Profit Loss For Period	74 528	-21 410	-1 525	-20 333	-6 576
Profit Loss On Ordinary Activities Before Tax	94 436	-27 470	-1 525	-20 333	-6 576
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 389	1 693		66
Tangible Fixed Assets Cost Or Valuation	2 436	3 114	3 566	3 415	2 516	1 759
Tangible Fixed Assets Depreciation	880	928	827	1 171	1 058	827
Tangible Fixed Assets Depreciation Charged In Period		759	1 140	495	852	526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		711	1 241	151	965	757
Tangible Fixed Assets Disposals		711	1 241	151	965	757
Taxation Social Security Due Within One Year	21 820	81	1			1
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	19 908	-6 060
Tax On Profit Or Loss On Ordinary Activities	19 908	-6 060
Total Dividend Payment	53 570
Turnover Gross Operating Revenue	216 750	319 769	285 315	140 576	147 013
U K Current Corporation Tax	19 908	-6 060
U K Current Corporation Tax On Income For Period	19 908	-6 060

Company staff

Alison B.

Role: Secretary

Appointed: 31 October 2013

Latest update: 20 November 2023

Gary B.

Role: Director

Appointed: 22 April 1996

Latest update: 20 November 2023

People with significant control

Alison B.

Notified on 22 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	21 January 2025
Account last made up date	21 April 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 09 November 2012
Start Date For Period Covered By Report	2011-04-22
End Date For Period Covered By Report	2012-04-21
Date Approval Accounts	09 November 2012
Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-22
End Date For Period Covered By Report	2013-04-21
Date Approval Accounts	19 September 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-04-21
Date Approval Accounts	21 October 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-22
End Date For Period Covered By Report	2015-04-21
Date Approval Accounts	26 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-22
End Date For Period Covered By Report	2016-04-21
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	22 April 2016
End Date For Period Covered By Report	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	22 April 2017
End Date For Period Covered By Report	21 April 2018
Annual Accounts
Start Date For Period Covered By Report	22 April 2018
End Date For Period Covered By Report	21 April 2019
Annual Accounts
Start Date For Period Covered By Report	22 April 2019
End Date For Period Covered By Report	21 April 2020
Annual Accounts
Start Date For Period Covered By Report	22 April 2020
End Date For Period Covered By Report	21 April 2021
Annual Accounts
Start Date For Period Covered By Report	22 April 2021
End Date For Period Covered By Report	21 April 2022
Annual Accounts
Start Date For Period Covered By Report	22 April 2022
End Date For Period Covered By Report	21 April 2023

Wildcat Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Gary B.

June B.

People with significant control

Alison B.

Accounts Documents

Company filings

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