Willoughby-foster Consulting Ltd in Stockport, SK1 1YJ

Description

Data updated on: 01-11-2023

09919589 is a registration number assigned to Willoughby-foster Consulting Ltd. The firm was registered as a Private Limited Company on 2015/12/16. The firm has been present on the British market for 9 years. The enterprise can be found at Mynshull House 78 Churchgate in Stockport. The office's post code assigned to this location is SK1 1YJ. The enterprise's SIC code is 69102 and has the NACE code: Solicitors. 2022-12-31 is the last time the accounts were filed.

Right now, this business is presided over by a single managing director: Naomi W., who was appointed 9 years ago.

Naomi W. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 599

Balance Sheet
Cash Bank In Hand	9 697
Cash Bank On Hand	9 697	15 613	3 303	1 182	14 014	27 345	22 013	10 843
Current Assets	12 299	15 613	8 436	9 320	14 014	27 345	22 623	15 265
Debtors	2 602		5 133	8 138			610	4 422
Property Plant Equipment	502	376	458	344	258	193	145
Tangible Fixed Assets	502

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 598
Shareholder Funds	1 599

Other Financial Data
Amount Specific Advance Or Credit Directors			3 256	8 138				2 987
Amount Specific Advance Or Credit Made In Period Directors			3 256	8 382				2 987
Amount Specific Advance Or Credit Repaid In Period Directors				3 500	8 138
Accrued Income							610	1 435
Accrued Liabilities	6 045	6 045	6 933	7 285	7 285	7 345	7 686	7 725
Accumulated Depreciation Impairment Property Plant Equipment	167	293	446	560	646	711	759	795
Amounts Owed To Directors	195	84
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	2 982	5 888	1 664	2 426	4 293	7 710	6 493	6 229
Creditors	11 202	14 133	9 864	11 504	14 896	17 359	17 457	15 343
Creditors Due Within One Year	11 202
Increase From Depreciation Charge For Year Property Plant Equipment		126	153	114	86	65	48	36
Net Current Assets Liabilities	1 097	1 480	-1 428	-2 184	-882	9 986	5 166	-78
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	669	669	904	904	904	904	904
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	669
Tangible Fixed Assets Cost Or Valuation	669
Tangible Fixed Assets Depreciation	167
Tangible Fixed Assets Depreciation Charged In Period	167
Total Additions Including From Business Combinations Property Plant Equipment			235
Total Assets Less Current Liabilities	1 599	1 856	-970	-1 840	-624	10 179	5 311	31
Trade Debtors Trade Receivables	2 602		1 877
Value-added Tax Payable	1 980	2 116	1 267
Other Creditors				345

Company staff

Naomi W.

Role: Director

Appointed: 16 December 2015

Latest update: 26 March 2024

People with significant control

Naomi W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	16 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Willoughby-foster Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi W.

People with significant control

Naomi W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies