Willsmer Consulting Limited in Leicester, LE8 4GR

Description

Data updated on: 01-11-2023

The Willsmer Consulting Limited business has been in this business field for 13 years, as it's been established in 2011. Started with registration number 07760876, Willsmer Consulting was set up as a Private Limited Company located in 9a Leicester Road, Leicester LE8 4GR. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The company's latest financial reports describe the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was filed on Sat, 2nd Sep 2023.

This company has one managing director presently overseeing this specific company, specifically Robert H. who's been executing the director's duties since 2011-09-02. For almost one year Robert H., had been functioning as a director for this company until the resignation thirteen years ago.

Robert H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	16 015	26 023	30 748

Balance Sheet
Current Assets	39 844	53 743	62 650	65 827	72 770	65 069	58 283	67 013
Net Assets Liabilities			30 748	41 396	39 039	35 819	25 869	23 241
Net Assets Liabilities Including Pension Asset Liability	16 015	26 023	30 748

Capital & Reserves
Shareholder Funds	16 015	26 023	30 748

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 752	2 552	1 770	1 782	1 830	1 932
Average Number Employees During Period			2	2	2	2	2	2
Creditors			34 552	27 347	37 093	32 288	36 658	47 778
Fixed Assets	4 060	4 714	4 402	5 468	5 132	4 820	6 074	5 938
Net Current Assets Liabilities	12 635	21 988	28 098	38 480	35 677	32 781	21 625	19 235
Total Assets Less Current Liabilities	16 695	26 702	32 500	43 948	40 809	37 601	27 699	25 173
Advances Credits Directors		8 979	11 611	8 829	17 061	14 407	18 961	28 502
Advances Credits Made In Period Directors			2 632	2 782	8 232	2 654	4 554
Accruals Deferred Income		1 752	1 752
Creditors Due Within One Year	27 209	31 755	34 552
Provisions For Liabilities Charges	680	679

Company staff

Robert H.

Role: Director

Appointed: 21 September 2011

Latest update: 21 March 2024

People with significant control

Robert H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Willsmer Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

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