Wmp Consultancy Limited in Bromborough, CH62 4UE

Description

Data updated on: 09-11-2021

This particular firm was located in Bromborough under the following Company Registration No.: 06180794. This company was started in the year 2007. The headquarters of this firm was located at Enterprise House The Courtyard Old Courthouse Road. The postal code for this place is CH62 4UE. This firm was officially closed in 2021, which means it had been in business for fourteen years. The firm official name switch from Waterflip to Wmp Consultancy Limited occurred on 2007-08-14.

This specific limited company was directed by a single managing director: Kevin W., who was designated to this position in 2007.

Executives who controlled the firm include: Kevin W. owned over 1/2 to 3/4 of company shares . Gillian W. owned 1/2 or less of company shares.

Previous company's names
Wmp Consultancy Limited 2007-08-14
Waterflip Limited 2007-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79 754	144 585	211 386	298 498

Balance Sheet
Cash Bank In Hand	105 223	166 602	241 939	327 963
Cash Bank On Hand				327 963	360 010	396 913	81 417	32 472	5 997	98 832
Current Assets	111 982	177 262	251 810	336 053	377 839	403 469	250 182	196 390	161 724	99 172
Debtors	6 759	10 660	9 871	8 090	17 829	6 556	168 765	163 918	155 727	340
Intangible Fixed Assets	37 500	35 000	30 000	27 500
Net Assets Liabilities				298 498	319 393	355 407	254 755
Net Assets Liabilities Including Pension Asset Liability	79 754	144 585	211 386	298 498
Other Debtors				560			168 765	163 918	154 849	340
Property Plant Equipment				12 262	12 234	4 957	4 073	23 172	18 395	13 796
Tangible Fixed Assets	2 971	2 229	2 266	12 262

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	79 654	144 485	211 286	298 398
Shareholder Funds	79 754	144 585	211 386	298 498

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				25 500	32 834	51 833	52 500	53 000	53 000
Accumulated Depreciation Impairment Property Plant Equipment				9 373	14 923	9 367	10 784	11 802	16 579	21 178
Average Number Employees During Period					4	4	1	1	1	1
Creditors				76 969	90 041	86 830		10 788	33 522	39 357
Creditors Due Within One Year	72 699	69 460	72 237	76 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 595
Disposals Property Plant Equipment						12 833
Dividends Paid					53 400	50 000	42 133	42 133	45 000	45 000
Fixed Assets	40 471	37 229	32 266	39 762	32 400	6 124	4 573	23 172	18 395	13 796
Increase From Amortisation Charge For Year Intangible Assets					7 334	18 999	667	500
Increase From Depreciation Charge For Year Property Plant Equipment					5 550	2 039	1 417	1 018	4 777	4 599
Intangible Assets				27 500	20 166	1 167	500
Intangible Assets Gross Cost				53 000	53 000	53 000	53 000	53 000	53 000
Intangible Fixed Assets Additions				3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	15 000	20 000	25 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	5 000	5 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	53 000
Net Current Assets Liabilities	39 283	107 802	179 573	259 084	287 798	316 639	250 182	185 602	128 202	59 815
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				36 094	44 319	51 905		10 788	33 472	39 357
Other Taxation Social Security Payable				40 875	30 842	27 304			50
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					74 295	53 014	-58 519	-3 848	-17 177	-27 986
Property Plant Equipment Gross Cost				21 635	27 157	14 324	14 857	34 974	34 974
Provisions For Liabilities Balance Sheet Subtotal				348	805	356
Provisions For Liabilities Charges		446	453	348
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			793	14 084
Tangible Fixed Assets Cost Or Valuation	6 758	6 758	7 551	21 635
Tangible Fixed Assets Depreciation	3 787	4 529	5 285	9 373
Tangible Fixed Assets Depreciation Charged In Period		742	756	4 088
Total Additions Including From Business Combinations Property Plant Equipment					5 522		533	20 117
Total Assets Less Current Liabilities	79 754	145 031	211 839	298 846	320 198	355 763	254 755	208 774	146 597	73 611
Trade Creditors Trade Payables					14 880	7 621
Trade Debtors Trade Receivables				7 530	17 829	6 556			878

Company staff

Gillian W.

Role: Secretary

Appointed: 01 June 2007

Latest update: 2 March 2024

Kevin W.

Role: Director

Appointed: 01 June 2007

Latest update: 2 March 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gillian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 April 2022
Confirmation statement last made up date	23 March 2021

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 July 2013

Wmp Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian W.

Kevin W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Kevin W.

Gillian W.

Accounts Documents

Company filings

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