Withers Consulting Limited in St Albans, AL3 7BW

Description

Data updated on: 01-11-2023

07509376 is a registration number assigned to Withers Consulting Limited. The firm was registered as a Private Limited Company on 2011-01-28. The firm has been actively competing in this business for 13 years. This firm can be gotten hold of in 21 Holts Meadow Redbourn in St Albans. The post code assigned to this location is AL3 7BW. The enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 30th June 2022 is the last time when the accounts were reported.

There's one director presently overseeing the business, specifically Steven W. who has been executing the director's duties for 13 years.

Steven W. 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	2012-01-31	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 937	10 879	96 355	99 268

Balance Sheet
Cash Bank On Hand					100	100	100	100	100
Current Assets	95 758	11 812	119 408	147 098	51 062	51 242	51 426	63 339	63 285
Debtors	93 454	11 712	119 308	146 998	50 962	51 142	51 326	63 239	63 185
Other Debtors					50 962	51 142	51 326	63 239	63 185
Cash Bank In Hand	2 304	100	100	100
Net Assets Liabilities Including Pension Asset Liability	60 937	10 879	96 355	99 268
Tangible Fixed Assets		1 802	1 201	1 680

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	60 837	10 779	96 255	99 168
Shareholder Funds	60 937	10 879	96 355	99 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 354	4 354	4 354	4 354
Bank Borrowings Overdrafts					383	383	383	383	383
Corporation Tax Payable					50 576	50 610	50 645	62 540	62 547
Creditors					50 959	50 993	51 028	62 923	62 930
Net Current Assets Liabilities	60 937	9 077	95 154	97 588	103	249	398	416	355
Property Plant Equipment Gross Cost						4 354	4 354	4 354	4 354
Total Assets Less Current Liabilities	60 937	10 879	96 355	99 268	103	249	398	416	355
Creditors Due Within One Year Total Current Liabilities	34 821
Creditors Due Within One Year		2 735	24 254	49 510
Fixed Assets		1 802	1 201	1 680
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				1 350
Tangible Fixed Assets Cost Or Valuation		3 004	3 004	4 354
Tangible Fixed Assets Depreciation		1 202	1 803	2 674
Tangible Fixed Assets Depreciation Charged In Period			601	871
Amount Specific Advance Or Credit Directors		11 712	119 308	144 070

Company staff

Steven W.

Role: Director

Appointed: 28 January 2011

Latest update: 26 April 2024

People with significant control

Steven W.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Withers Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Steven W.

Accounts Documents

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