Willoughby Consulting Limited in Manchester, M4 5DL

Description

Data updated on: 01-11-2023

Willoughby Consulting Limited was set up as Private Limited Company, that is based in C/o Beever And Struthers One Express, 1 George Leigh Street, Manchester. The main office's zip code is M4 5DL. This enterprise was set up in 2005. Its reg. no. is 05447894. This business's SIC and NACE codes are 62090 meaning Other information technology service activities. 2022-05-31 is the last time the company accounts were reported.

Presently, this firm is supervised by a solitary director: Andrew C., who was formally appointed in May 2005.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 100	41 335	64 270	82 762	100 546	157 534

Balance Sheet
Cash Bank In Hand	46 787	44 462	49 343	66 993	101 741	173 502
Cash Bank On Hand						173 502	193 351	231 617	247 239	205 077	208 515	227 176	227 885
Current Assets	57 347	56 474	85 100	107 253	143 813	189 102	210 991	249 257	253 719	205 077	235 419	247 336	227 885
Debtors	10 560	12 012	35 757	40 260	42 072	15 600	17 640	17 640	6 480		26 904	20 160
Net Assets Liabilities										165 198	147 563	169 221	133 185
Property Plant Equipment						2 379	3 105	4 055	8 607	7 887	5 322	4 545
Tangible Fixed Assets	2 729	5 288	3 475	1 743	1 965	2 379

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42 098	41 333	64 268	82 760	100 544	157 532
Shareholder Funds	42 100	41 335	64 270	82 762	100 546	157 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 712	13 545	14 984	17 437	20 585	23 150	25 522	27 415
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											41 667	31 667	10 000
Creditors						33 947	35 326	35 358	29 555	47 766	41 667	31 667	21 671
Creditors Due Within One Year	17 976	20 427	24 305	26 234	45 232	33 947
Increase From Depreciation Charge For Year Property Plant Equipment							833	1 439	2 453	3 148	2 565	2 372	654
Net Current Assets Liabilities	39 371	36 047	60 795	81 019	98 581	155 155	175 665	213 899	224 164	157 311	183 908	196 343	152 204
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 057	1 402	1 620	1 158	47 766	31 517	27 862	63 794
Other Taxation Social Security Payable						32 890	33 924	33 738	28 397		11 661	13 131	1 887
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 091	16 650	19 039	26 044	28 472	28 472	30 067
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		4 548	652		1 218	1 273
Tangible Fixed Assets Cost Or Valuation	7 400	11 948	12 600	12 600	13 818	15 091
Tangible Fixed Assets Depreciation	4 671	6 660	9 125	10 857	11 853	12 712
Tangible Fixed Assets Depreciation Charged In Period		1 989	2 465	1 732	996	859
Total Additions Including From Business Combinations Property Plant Equipment							1 559	2 389	7 005	2 428		1 595
Total Assets Less Current Liabilities	42 100	41 335	64 270	82 762	100 546	157 534	178 770	217 954	232 771	165 198	189 230	200 888	154 856
Trade Debtors Trade Receivables						15 600	17 640	17 640	6 480		26 904	20 160
Value Shares Allotted		1	1	1	1	1

Company staff

Andrew C.

Role: Director

Appointed: 11 May 2005

Latest update: 12 February 2024

Helen C.

Role: Secretary

Appointed: 11 May 2005

Resigned: 06 November 2008

Latest update: 12 February 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 10 May 2005

Resigned: 10 May 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 12 February 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 10 May 2005

Resigned: 10 May 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 12 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014

Willoughby Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Helen C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016