Wisteria Consultancy Services Limited in Newark, NG23 5TE

Description

Data updated on: 01-11-2023

Wisteria Consultancy Services began its operations in 2015 as a Private Limited Company registered with number: 09404496. This business has been functioning for 9 years and the present status is active. The company's headquarters is located in Newark at Wisteria Cottage Main Street. You can also find the company utilizing its postal code of NG23 5TE. This firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were reported.

Roger N. is this specific firm's single managing director, that was selected to lead the company in 2015.

Roger N. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 038

Balance Sheet
Cash Bank In Hand	39 461
Cash Bank On Hand	39 461	36 902	29 731	32 586	56 069	58 489	77 059	93 166
Current Assets	55 317	49 337	46 766	63 248	67 800	83 883	118 056	117 770
Debtors	15 856	12 435	17 035	30 662	11 731	25 394	40 997	24 604
Net Assets Liabilities	36 038	42 141	52 309	63 460	76 068
Net Assets Liabilities Including Pension Asset Liability	36 038
Other Debtors							16 000
Property Plant Equipment	31 897	26 971	31 182	24 965	35 206	26 404	21 490
Tangible Fixed Assets	31 897

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 938
Shareholder Funds	36 038

Other Financial Data
Accrued Liabilities	2 293	700
Accumulated Depreciation Impairment Property Plant Equipment	2 472	11 462	12 362	20 684	13 154	21 956	29 121	21 039
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable	15 173	12 748
Creditors	50 145	33 134	25 054	24 178	26 938	27 827	38 467	44 585
Creditors Due Within One Year	50 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 757		17 884			22 311
Disposals Property Plant Equipment			32 969		37 853			40 564
Increase From Depreciation Charge For Year Property Plant Equipment		8 990	10 657	8 322	10 354	8 802	7 165	14 229
Loans From Directors	29 258	11 755
Net Current Assets Liabilities	5 172	16 203	21 712	39 070	40 862	56 056	79 589	73 185
Number Shares Allotted	100
Other Creditors		1 415			9 488	11 801	18 155	24 223
Other Taxation Social Security Payable	3 421	6 516			17 450	16 026	20 312	20 362
Par Value Share	1
Property Plant Equipment Gross Cost	34 369	38 433	43 544	45 649	48 360	48 360	50 611	63 730
Provisions For Liabilities Balance Sheet Subtotal	1 031	1 033	585	575
Provisions For Liabilities Charges	1 031
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	34 369
Tangible Fixed Assets Cost Or Valuation	34 369
Tangible Fixed Assets Depreciation	2 472
Tangible Fixed Assets Depreciation Charged In Period	2 472
Total Additions Including From Business Combinations Property Plant Equipment		4 064	38 080	2 105	40 564		2 251	53 683
Total Assets Less Current Liabilities	37 069	43 174	52 894	64 035	76 068	82 460	101 079	115 876
Trade Debtors Trade Receivables	15 856	12 435			11 731	25 394	24 997	24 604

Company staff

Roger N.

Role: Director

Appointed: 26 January 2015

Latest update: 8 March 2024

People with significant control

Roger N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	26 January 2015
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Wisteria Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger N.

People with significant control

Roger N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Wisteria Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger N.

People with significant control

Roger N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016