Windlesham Consulting Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Windlesham Consulting Limited was set up as Private Limited Company, based in Preston Park House, South Road in Brighton. The office's zip code BN1 6SB. This company has been working since Wed, 23rd Jun 2010. The company's registration number is 07293219. This company's registered with SIC code 70229, that means Management consultancy activities other than financial management. 30th September 2022 is the last time the accounts were reported.

Since Wed, 23rd Jun 2010, the following company has only had one managing director: Gary A. who has been maintaining it for fourteen years.

Pauline A. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 904	22 937	36 782	52 789	69 973	70 583

Balance Sheet
Cash Bank In Hand	31 152	49 434	7 217	41 774	28 991	17 283
Cash Bank On Hand						17 283	71 270	72 096	20 606	200 851	227 307	162 548
Current Assets	59 299	57 477	68 768	88 829	113 622	101 111	96 091	112 970	161 322	244 001	276 027	360 158
Debtors	28 147	8 043	61 551	47 055	84 631	83 828	24 821	40 874	140 716	43 150	48 720	197 610
Net Assets Liabilities						70 583	76 129	51 533	79 740	120 411	131 225	186 043
Net Assets Liabilities Including Pension Asset Liability	11 904	22 937	36 782	52 789	69 973	70 583
Other Debtors						83 828	24 821	38 264	113 873	43 150	48 720	40 000
Property Plant Equipment						1 931	1 229	759	496	141	1 964
Tangible Fixed Assets	360	2 520	1 200			1 931

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 804	22 837	36 682	52 689	69 873	70 483
Shareholder Funds	11 904	22 937	36 782	52 789	69 973	70 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						176	878	1 670	2 783	3 138	3 522	4 257
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										42 500	30 139	27 599
Creditors						32 073	20 982	62 196	81 984	123 704	30 139	27 599
Creditors Due Within One Year	47 679	36 556	32 946	36 040	43 649	32 073
Dividends Paid							10 000
Increase From Depreciation Charge For Year Property Plant Equipment							702	792	1 113	355	384	735
Net Current Assets Liabilities	11 620	20 921	35 822	52 789	69 973	69 038	75 109	50 774	79 338	120 297	159 773	212 647
Nominal Value Shares Issued Specific Share Issue												1
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	1
Other Creditors						8 510	13 223	55 271	37 769	6 060	81 950	112 920
Other Taxation Social Security Payable						23 563	7 759	5 689	44 215	75 144	23 002	27 494
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							15 546
Property Plant Equipment Gross Cost						2 107	2 107	2 429	3 279	3 279	5 486
Provisions						386	209		94	27	373	234
Provisions For Liabilities Balance Sheet Subtotal						386	209		94	27	373	234
Provisions For Liabilities Charges	76	504	240			386
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 480				2 107
Tangible Fixed Assets Cost Or Valuation	480	3 960	3 960	3 960	3 960	2 107
Tangible Fixed Assets Depreciation	120	1 440	2 760	3 960	3 960	176
Tangible Fixed Assets Depreciation Charged In Period		1 320	1 320			176
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 960
Tangible Fixed Assets Disposals						3 960
Total Additions Including From Business Combinations Property Plant Equipment								322	850		2 207
Total Assets Less Current Liabilities	11 980	23 441	37 022	52 789	69 973	70 969	76 338	51 533	79 834	120 438	161 737	213 876
Trade Creditors Trade Payables								1 236
Trade Debtors Trade Receivables								2 610	26 843			7 000

Company staff

Gary A.

Role: Director

Appointed: 23 June 2010

Latest update: 21 March 2024

People with significant control

Pauline A.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary A.

Notified on 29 June 2016

Ceased on 25 March 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 March 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Windlesham Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary A.

People with significant control

Pauline A.

Gary A.

Accounts Documents

Company filings

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