Wjw Consultancy Limited in South Gloucestershire, BS37 6EE

Description

Data updated on: 01-11-2023

This business known as Wjw Consultancy was created on 2004-12-03 as a Private Limited Company. The enterprise's headquarters can be found at South Gloucestershire on The Mews, Hounds Road, Chipping Sodbury. Assuming you want to contact the company by post, the area code is BS37 6EE. The official registration number for Wjw Consultancy Limited is 05304646. The enterprise's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. 2022-12-31 is the last time when account status updates were reported.

We have 1 managing director at the moment overseeing this company, namely William W. who has been doing the director's responsibilities since 2004-12-03. Additionally, the managing director's efforts are constantly aided with by a secretary - Peter W., who was appointed by this company in December 2004.

Executives who control the firm include: Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 717	7 071	952

Balance Sheet
Cash Bank In Hand	16 020	4 205	499
Cash Bank On Hand			499	6 270	4 491	14 936	9 341	39 886	456	387
Current Assets	30 389	30 783	30 664	26 956	29 705	37 670	26 418	63 699	29 901	17 780
Debtors	14 369	26 578	30 165	20 686	25 214	22 734	17 077	23 813	29 445	17 393
Other Debtors			3 698	3 698	4 299	17 585	2 688	8 764	24 296	5 149
Property Plant Equipment			416	312	1 723	1 292	1 253	940	705	529
Tangible Fixed Assets	658	580	416

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	6 707	7 061	942
Shareholder Funds	6 717	7 071	952

Other Financial Data
Amount Specific Advance Or Credit Directors		15 007	14 793	16 640	19 258	17 208	2 309	8 383	23 161	11 689
Amount Specific Advance Or Credit Made In Period Directors			21 682	15 745	2 618		24 982	11 649	19 000	285
Amount Specific Advance Or Credit Repaid In Period Directors			21 896	13 898		2 050	39 881	5 575	4 222	12 336
Accumulated Depreciation Impairment Property Plant Equipment			1 029	1 133	1 159	1 590	2 008	2 321	2 556	2 732
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings Overdrafts								25 000	23 750	18 638
Creditors			30 128	26 667	31 332	38 626	27 184	63 885	29 771	19 147
Creditors Due Within One Year	24 330	24 292	30 128
Debtors Due After One Year		-3 752	-3 698
Disposals Decrease In Depreciation Impairment Property Plant Equipment					549
Disposals Property Plant Equipment					668
Increase From Depreciation Charge For Year Property Plant Equipment				104	575	431	418	313	235	176
Net Current Assets Liabilities	6 059	6 491	536	289	-1 627	-956	-766	-186	130	-1 367
Number Shares Allotted		10	10
Other Creditors			4 023	2 492	1 601	1 679	1 679	1 679	1 681	508
Other Taxation Social Security Payable			24 208	22 254	27 931	35 027	24 809	37 085	4 297	1
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 445	1 445	2 882	2 882	3 261	3 261	3 261
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		157	294
Tangible Fixed Assets Cost Or Valuation	3 686	3 289	1 445
Tangible Fixed Assets Depreciation	3 028	2 709	1 029
Tangible Fixed Assets Depreciation Charged In Period		193	139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		512	1 819
Tangible Fixed Assets Disposals		554	2 138
Total Additions Including From Business Combinations Property Plant Equipment					2 105		379
Total Assets Less Current Liabilities	6 717	7 071	952	601	96	336	487	754	835	-838
Trade Creditors Trade Payables			1 897	1 921	1 800	1 920	696	121	43
Trade Debtors Trade Receivables			11 146				9 240	9 900
Advances Credits Directors	13 944	15 007	14 793
Advances Credits Made In Period Directors	1 146	1 063

Company staff

Peter W.

Role: Secretary

Appointed: 03 December 2004

Latest update: 30 January 2024

William W.

Role: Director

Appointed: 03 December 2004

Latest update: 30 January 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William W.

Notified on 6 April 2016

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wjw Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

William W.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Peter W.

William W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies