Windfall Consultancy Limited in Matlock, DE4 3RJ

Website

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www.windfallconsultancy.co.uk

Description

Data updated on: 01-11-2023

Windfall Consultancy has been offering its services for at least nineteen years. Started under 05344394, it is considered a Private Limited Company. You may find the main office of this company during business hours under the following location: Meadowsview, Ridgewood Drive Cromford, DE4 3RJ Matlock. This enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2023-01-31 is the last time the company accounts were reported.

For the following limited company, the full scope of director's assignments have so far been met by Norman V. who was formally appointed in 2005. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Wendy V. as a secretary since the appointment on 2005/01/31.

Norman V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	247	1 191	1 037	1 270	3 438

Balance Sheet
Cash Bank In Hand	1 275	1 980	1 051	15 210	12 670
Cash Bank On Hand					12 670	1 084	6 000	2 357
Current Assets	27 099	21 011	13 108	20 896	18 365	20 361	10 431	10 129	4 606	29 889	32 605	10 623
Debtors	25 824	19 031	12 057	5 686	5 695	19 277	4 431	7 772
Property Plant Equipment					1	1	1	1
Tangible Fixed Assets	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	245	1 189	1 035	1 268	3 436
Shareholder Funds	247	1 191	1 037	1 270	3 438

Other Financial Data
Amount Specific Advance Or Credit Directors				8 358	1 369	11 830	1 126	5 866
Amount Specific Advance Or Credit Made In Period Directors					127 889	85 185	77 449	56 493
Amount Specific Advance Or Credit Repaid In Period Directors					120 900	71 986	88 153	51 753
Accumulated Depreciation Impairment Property Plant Equipment					499	499	499
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					14 928	14 546	9 138	9 413	4 400	10 093	17 469	10 491
Creditors Due Within One Year	26 853	19 821	12 072	19 627	14 928
Net Current Assets Liabilities	246	1 190	1 036	1 269	3 437	5 815	1 293	716	206	19 796	15 136	132
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					500	500	500
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	500	500	500	500
Tangible Fixed Assets Depreciation	499	499	499	499
Total Assets Less Current Liabilities	247	1 191	1 037	1 270	3 438	5 816	1 294	717	207	19 796	15 136	132
Advances Credits Directors	16 137	8 384	5 646	8 358	1 369
Advances Credits Made In Period Directors	42 920	47 535	32 550	42 740
Advances Credits Repaid In Period Directors	49 526	55 288	35 288	56 744
Fixed Assets								1	1

Company staff

Wendy V.

Role: Secretary

Appointed: 31 January 2005

Latest update: 28 January 2024

Norman V.

Role: Director

Appointed: 31 January 2005

Latest update: 28 January 2024

People with significant control

Norman V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	29 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

Windfall Consultancy Limited

General information

Name:

Office Address:

Contact information

Website

www.windfallconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Wendy V.

Norman V.

People with significant control

Norman V.

Accounts Documents

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