Willco Consultancy Limited in Warlingham, CR6 9TJ

Description

Data updated on: 01-11-2023

Willco Consultancy Limited,registered as Private Limited Company, that is registered in 209 Hillbury Road, Warlingham. The company's zip code is CR6 9TJ. The enterprise was set up in 2016. The business Companies House Registration Number is 10058736. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time account status updates were reported.

In order to be able to match the demands of its clientele, this company is constantly being supervised by a body of two directors who are Qing L. and Ian W.. Their work been of prime importance to the following company since March 2016.

Executives who control the firm include: Ian W. owns 1/2 or less of company shares. Qing L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	28 621	58 257	66 631	70 569	45 174	31 568	18 186
Current Assets	42 541	70 731	77 701	82 869	45 749	33 043	18 463
Debtors	13 920	12 474	11 070	12 300	575	1 475	277
Property Plant Equipment			435	480	2 846	2 153	2 473
Other Debtors					575	1 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			144	305	1 194	1 887	2 712
Administrative Expenses	12 898	36 948
Average Number Employees During Period	1	2	2	2	2	2	2
Cost Sales	9 856
Creditors	36 627	38 629	31 654	29 826	7 753	5 335	9 726
Gross Profit Loss	70 323	118 737
Increase From Depreciation Charge For Year Property Plant Equipment			144	161	889	693	825
Net Current Assets Liabilities	5 914	32 102	46 047	53 043	37 996	27 708	8 737
Other Creditors	20 446	12 774	9 536
Other Taxation Social Security Payable	16 181	25 855	22 118
Profit Loss	45 912	66 188		71 041	15 319	-6 981	-14 651
Profit Loss On Ordinary Activities Before Tax	57 425	81 789
Property Plant Equipment Gross Cost			579	785	4 040	4 040	5 185
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 513	15 601
Total Additions Including From Business Combinations Property Plant Equipment			579	206	3 255		1 145
Total Assets Less Current Liabilities	5 914	32 102	46 482	53 523	40 842	29 861	11 210
Trade Debtors Trade Receivables	13 920	12 474	11 070	12 300
Turnover Revenue	80 179	118 737
Accrued Liabilities			625	625	575	650	650
Corporation Tax Payable			12 788	16 788	3 038
Dividends Paid				64 000	28 000	4 000	4 000
Number Shares Issued Fully Paid				1	1	1	1
Par Value Share				1	1	1	1
Recoverable Value-added Tax							277

Company staff

Qing L.

Role: Director

Appointed: 11 March 2016

Latest update: 21 March 2024

Ian W.

Role: Director

Appointed: 11 March 2016

Latest update: 21 March 2024

People with significant control

Ian W.

Notified on 10 March 2017

Nature of control:

1/2 or less of shares

Qing L.

Notified on 10 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	11 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Willco Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Qing L.

Ian W.

People with significant control

Ian W.

Qing L.

Accounts Documents

Company filings

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