Wilson-elliott Training & Consultancy is a company registered at NE1 8AL Newcastle Upon Tyne at Ground Floor Portland House. The enterprise was formed in 1999 and is registered under the registration number 03799839. The enterprise has been present on the English market for 25 years now and the current state is liquidation. This enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2021-08-31 is the last time account status updates were reported.
Wilson-elliott Training & Consultancy Ltd
General information
Name:
Wilson-elliott Training & Consultancy Limited
Office Address:
Ground Floor Portland House New Bridge Street West NE1 8AL Newcastle Upon Tyne
Number: 03799839
Incorporation date: 1999-07-02
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 590 | 2 171 | 5 154 | 2 668 | 4 889 | 2 697 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 3 303 | 2 271 | 1 859 | 1 667 | 3 503 | 1 813 | |||||
| Current Assets | 35 660 | 26 138 | 45 232 | 37 212 | 38 489 | 41 262 | 43 119 | 46 841 | 49 046 | 49 791 | 48 100 |
| Debtors | 34 773 | 25 251 | 39 032 | 33 084 | 35 830 | 37 459 | 40 348 | 37 482 | 8 879 | 6 288 | 6 287 |
| Other Debtors | 32 300 | 35 188 | 32 322 | 2 592 | |||||||
| Property Plant Equipment | 1 588 | 1 338 | 1 128 | 905 | 905 | ||||||
| Total Inventories | 500 | 500 | 500 | 38 500 | 40 000 | 40 000 | |||||
| Cash Bank In Hand | 387 | 387 | 5 700 | 3 628 | 2 159 | 3 303 | |||||
| Stocks Inventory | 500 | 500 | 500 | 500 | 500 | 500 | |||||
| Tangible Fixed Assets | 3 916 | 3 241 | 2 696 | 2 253 | 1 888 | 1 588 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | |||||
| Profit Loss Account Reserve | 7 990 | 571 | 3 554 | 1 068 | 3 289 | 1 097 | |||||
| Shareholder Funds | 9 590 | 2 171 | 5 154 | 2 668 | 4 889 | 2 697 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 852 | 12 103 | 12 312 | 12 535 | 12 535 | 13 440 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Bank Borrowings Overdrafts | 8 300 | 7 100 | 5 900 | ||||||||
| Corporation Tax Payable | 17 595 | 22 491 | 27 059 | 36 990 | 38 040 | 39 870 | |||||
| Corporation Tax Recoverable | 5 158 | 5 160 | 5 160 | 6 287 | 6 288 | 6 287 | |||||
| Creditors | 40 152 | 42 430 | 45 678 | 47 421 | 49 071 | 49 346 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 209 | 223 | 905 | |||||||
| Net Current Assets Liabilities | 5 674 | -1 070 | 2 458 | 415 | 3 001 | 1 109 | 689 | 1 163 | 1 625 | 720 | -1 246 |
| Number Shares Issued Fully Paid | 600 | ||||||||||
| Other Creditors | 7 401 | 7 757 | 7 573 | 6 423 | 6 440 | 6 440 | |||||
| Other Taxation Social Security Payable | 6 856 | 5 082 | 5 146 | 4 008 | 4 591 | 3 036 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 13 440 | 13 440 | 13 440 | 13 440 | 13 440 | ||||||
| Total Assets Less Current Liabilities | 9 590 | 2 171 | 5 154 | 2 668 | 4 889 | 2 697 | 2 027 | 2 291 | 2 530 | 1 625 | -1 246 |
| Creditors Due Within One Year | 29 986 | 27 208 | 42 774 | 36 797 | 35 488 | 40 153 | |||||
| Number Shares Allotted | 600 | 600 | 600 | 600 | 600 | ||||||
| Share Capital Allotted Called Up Paid | 600 | 600 | 600 | 600 | 600 | 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 440 | 13 440 | 13 440 | 13 440 | 13 440 | ||||||
| Tangible Fixed Assets Depreciation | 9 524 | 10 199 | 10 744 | 11 187 | 11 552 | 11 852 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 675 | 545 | 443 | 365 | 300 | ||||||
| Advances Credits Directors | 2 928 | 19 803 | 18 653 | 5 000 | 5 201 | 4 630 | |||||
| Advances Credits Made In Period Directors | 6 431 | 1 925 | 6 688 | 6 201 | |||||||
| Advances Credits Repaid In Period Directors | 3 503 | 15 293 | 1 150 | 1 688 | 6 000 | ||||||
Company staff
David B.
Role: Director
Appointed: 01 December 2010
Latest update: 31 March 2024
Judith H.
Role: Director
Appointed: 02 July 1999
Latest update: 31 March 2024
David B.
Role: Secretary
Appointed: 02 July 1999
Latest update: 31 March 2024
People with significant control
David B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Judith H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 16 July 2023 |
| Confirmation statement last made up date | 02 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 27 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 27 May 2015 |
| Annual Accounts 25 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts 26 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts 30 April 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 28 February 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 28 February 2014 |
Company filings
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Resolution
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Total exemption full company accounts data drawn up to August 31, 2021 (AA)
filed on: 26th, May 2022
filed on: 26th, May 2022
accounts
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Additional Information
HQ address,
2012
Address:
72 Ewesley Road High Barnes
Post code:
SR4 7PR
City / Town:
Sunderland
HQ address,
2013
Address:
72 Ewesley Road High Barnes
Post code:
SR4 7PR
City / Town:
Sunderland
HQ address,
2014
Address:
72 Ewesley Road High Barnes
Post code:
SR4 7PR
City / Town:
Sunderland
HQ address,
2015
Address:
72 Ewesley Road High Barnes
Post code:
SR4 7PR
City / Town:
Sunderland
HQ address,
2016
Address:
72 Ewesley Road High Barnes
Post code:
SR4 7PR
City / Town:
Sunderland
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