Wmg Consultants Limited in Gateshead, NE11 0JQ

Description

Data updated on: 01-11-2023

Wmg Consultants Limited could be gotten hold of in A6 Kingfisher House Kingsway, Team Valley Trading Estate in Gateshead. The post code is NE11 0JQ. Wmg Consultants has existed on the market since the company was started in 2012. The reg. no. is 08023917. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Wmg Consultants Ltd released its latest accounts for the financial period up to Saturday 30th April 2022. The most recent confirmation statement was filed on Friday 16th December 2022.

As mentioned in this particular company's register, since April 1, 2013 there have been two directors: Fiona W. and Jocelyn W..

Jocelyn W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 015	152	193	-2 851	3 407

Balance Sheet
Cash Bank On Hand							25 485	41 740	21 945	31 615	96 678
Current Assets	44 368	49 263	101 155	19 902	68 812	95 821	29 987	41 740
Debtors	14 512	35 466	34 738	1			4 502
Property Plant Equipment							2 102	1 787	1 519	1 291	1 097
Cash Bank In Hand	16 018	21 940	66 417	19 901	68 812
Stocks Inventory	13 838
Tangible Fixed Assets	583	283	348	174	1 702
Net Assets Liabilities					3 407	19 890	133
Net Assets Liabilities Including Pension Asset Liability				-2 851	3 407

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	915	464	93	-2 951	3 307
Shareholder Funds	1 015	152	193	-2 851	3 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 030	2 345	2 613	2 841	3 035
Average Number Employees During Period							4	4	3	3	3
Corporation Tax Payable							17 671	22 244	611	2 128	13 837
Creditors					67 107	77 975	31 956	43 271	20 873	24 112	37 165
Increase From Depreciation Charge For Year Property Plant Equipment								315	268	228	194
Net Current Assets Liabilities	432	281	-155	-3 025	1 705	17 846	1 969	-1 531	1 072	7 503	59 513
Other Creditors							9 700	14 368	13 603	14 876	23 328
Other Taxation Social Security Payable							4 585	6 659	6 659	7 108
Property Plant Equipment Gross Cost							4 132	4 132	4 132	4 132
Total Assets Less Current Liabilities	1 015	152	193	-2 851	3 407	19 890	133	256	2 591	8 794	60 610
Trade Debtors Trade Receivables							4 502
Creditors Due Within One Year	43 936	57 537	101 310	22 927	67 107
Number Shares Allotted	60	60	60
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	60	60	60
Tangible Fixed Assets Additions	900		522		1 714
Tangible Fixed Assets Cost Or Valuation	900	900	1 422	1 422	3 136
Tangible Fixed Assets Depreciation	317	617	1 074	1 248	1 434
Tangible Fixed Assets Depreciation Charged In Period	317	300	457		186
Fixed Assets				174	1 702	2 044	2 102

Company staff

Fiona W.

Role: Director

Appointed: 01 April 2013

Latest update: 14 March 2024

Jocelyn W.

Role: Director

Appointed: 10 April 2012

Latest update: 14 March 2024

Lala W.

Role: Director

Appointed: 01 April 2013

Resigned: 02 March 2020

Latest update: 14 March 2024

Martin W.

Role: Director

Appointed: 10 April 2012

Resigned: 12 January 2018

Latest update: 14 March 2024

Rupert W.

Role: Director

Appointed: 10 April 2012

Resigned: 15 November 2022

Latest update: 14 March 2024

People with significant control

Jocelyn W.

Notified on 18 March 2022

Nature of control:

over 3/4 of shares

Rupert W.

Notified on 18 March 2022

Ceased on 18 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2014
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Wmg Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona W.

Jocelyn W.

Lala W.

Martin W.

Rupert W.

People with significant control

Jocelyn W.

Rupert W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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