Witt Quality Governance And Risk Limited in Aldershot, GU12 4SE

Description

Data updated on: 01-11-2023

Witt Quality Governance And Risk came into being in 2013 as a company enlisted under no 08562104, located at GU12 4SE Aldershot at Hampshire House. The company has been in business for 11 years and its last known state is active. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The company's most recent annual accounts cover the period up to Thursday 30th June 2022 and the most current confirmation statement was filed on Friday 30th June 2023.

Up until now, the limited company has only had 1 managing director: Catherine W. who has been managing it for 11 years.

Catherine W. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 584	41 674	61 245	81 114

Balance Sheet
Cash Bank In Hand	18 892	37 027
Current Assets	27 034	58 586	81 189	101 932	101 932	80 526	80 526	80 526
Debtors	8 142	21 559	40 177
Net Assets Liabilities Including Pension Asset Liability	14 584	41 674	61 573	81 114
Tangible Fixed Assets	133	1 466	1 641
Net Assets Liabilities				81 114	80 526	80 526	80 526	80 526
Intangible Fixed Assets		1 466

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 484	41 574	61 145
Shareholder Funds	14 584	41 674	61 245	81 114

Other Financial Data
Total Fixed Assets Additions		2 100
Total Fixed Assets Cost Or Valuation	200	2 300
Total Fixed Assets Depreciation	67	834
Total Fixed Assets Depreciation Charge In Period		767
Creditors Due Within One Year Total Current Liabilities	12 556	18 085
Fixed Assets	133	1 466	1 641	404
Net Current Assets Liabilities	14 478	40 501	60 393	81 170	81 099	80 526	80 526	80 526
Provisions For Liabilities Charges	27	293	328
Tangible Fixed Assets Additions		2 100	1 412
Tangible Fixed Assets Cost Or Valuation	200	2 300	3 712
Tangible Fixed Assets Depreciation	67	834	2 071
Tangible Fixed Assets Depreciation Charge For Period		767
Total Assets Less Current Liabilities	14 611	41 967	61 573	81 574	81 099	80 526	80 526	80 526
Accrued Liabilities Not Expressed Within Creditors Subtotal				460	573
Creditors				20 833	20 833
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			71	71
Cash Bank		37 027	41 083
Creditors Due Within One Year		18 085	20 867	20 833
Net Assets Liability Excluding Pension Asset Liability		41 674	61 245
Number Shares Allotted		100	100
Par Value Share			1
Accruals Deferred Income			461	460
Share Capital Allotted Called Up Paid		-100	-100
Tangible Fixed Assets Depreciation Charged In Period			1 237

Company staff

Catherine W.

Role: Director

Appointed: 10 June 2013

Latest update: 5 February 2024

People with significant control

Catherine 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	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 December 2016
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Witt Quality Governance And Risk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine W.

People with significant control

Catherine W.

Accounts Documents

Company filings

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