Witley Enterprises Limited in Godalming, GU8 5QQ

Description

Data updated on: 01-11-2023

10199116 is a reg. no. assigned to Witley Enterprises Limited. The firm was registered as a Private Limited Company on 2016-05-25. The firm has existed on the market for eight years. This company can be gotten hold of in 3 Gasden Drive Witley in Godalming. The main office's postal code assigned to this address is GU8 5QQ. The firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Witley Enterprises Ltd released its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was filed on 2023-05-24.

Thomas B. is the enterprise's single director, who was chosen to lead the company in 2016 in May.

Thomas B. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	55 490	69 301	39 345	104 391	68 001	106 682	103 197
Current Assets	75 188	113 092	98 044	154 735	72 482	114 777	112 060
Debtors	19 698	43 791	58 699	50 344	4 481	8 095	8 863
Net Assets Liabilities	47 335	44 302	67 822	116 075	41 844	84 420	101 409
Other Debtors		1 158	46 374	46 374	281
Property Plant Equipment		1 694	1 271	953	1 293	970	4 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		565	988	1 306	1 737	2 060	1 798
Additions Other Than Through Business Combinations Property Plant Equipment		2 259			771		5 050
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	14 958
Creditors	27 853	70 484	31 493	39 613	31 931	31 327	14 783
Increase From Depreciation Charge For Year Property Plant Equipment		565	423	318	431	323	1 377
Net Current Assets Liabilities	47 335	42 608	66 551	115 122	40 551	83 450	97 277
Other Creditors	12 895	9 855	4 147	14 395	28 931	8 925	2 601
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 639
Other Disposals Property Plant Equipment							2 150
Property Plant Equipment Gross Cost		2 259	2 259	2 259	3 030	3 030	5 930
Taxation Social Security Payable	14 958	60 629	27 346	25 218	3 000	22 402	12 182
Trade Debtors Trade Receivables	19 698	42 633	12 325	3 970	4 200	8 095	8 863

Company staff

Thomas B.

Role: Director

Appointed: 25 May 2016

Latest update: 25 February 2024

People with significant control

Thomas B.

Notified on 25 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-25
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023

Witley Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

People with significant control

Thomas B.

Accounts Documents

Company filings

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