Woodbury Management Consulting Services Ltd in Worthing, BN14 7NN

Description

Data updated on: 01-11-2023

Woodbury Management Consulting Services Ltd may be found at The Old Malthouse, 5 High Street Tarring in Worthing. The company's area code is BN14 7NN. Woodbury Management Consulting Services has been present in this business since it was set up on 2002-09-23. The company's Companies House Reg No. is 04541864. This firm's SIC code is 70229, that means Management consultancy activities other than financial management. Woodbury Management Consulting Services Limited filed its account information for the period up to 31st March 2022. The firm's latest annual confirmation statement was filed on 23rd September 2023.

As the information gathered suggests, the limited company was created in 2002 and has been overseen by three directors, out of whom two (Angela B. and Robert M.) are still functioning. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Angela B. as a secretary since the appointment on 2002-09-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 073	19 569	20 318	19 901	11 499	13 647

Balance Sheet
Current Assets	16 339	19 314	20 158	19 788	21 285	11 980	13 585	12 722	9 450	5 045	3 443	88
Net Assets Liabilities						13 647	14 579	12 348	9 986	5 402	1 740	100	100
Cash Bank In Hand	9 324	17 982	19 106	17 010	19 644	10 925
Debtors	7 015	1 332	1 052	2 778	1 641	1 055
Net Assets Liabilities Including Pension Asset Liability	14 073	19 569	20 318	19 901	11 499	13 647
Tangible Fixed Assets	384	256	170	113	214	1 667
Cash Bank On Hand												100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 973	19 469	20 218	19 801	11 399	13 547
Shareholder Funds	14 073	19 569	20 318	19 901	11 499	13 647

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors							211	1 178			1 941
Depreciation Amortisation Impairment Expense						166	578		268	179	119	79
Fixed Assets	384	256	170	113	214	1 667	1 205	804	536	357	238	159
Net Current Assets Liabilities	13 689	19 313	20 148	19 788	11 285	11 980	13 374	11 544	9 450	5 045	1 502	88
Other Operating Expenses Format2						4 673	5 084		4 072	4 202	1 604	1 664
Other Operating Income Format2						9	6		13	589	2
Profit Loss						2 150	1 143		-2 362	-4 584	-3 662	-1 493
Raw Materials Consumables Used						705	730		276	1 170
Staff Costs Employee Benefits Expense						8 064	8 064		8 424	8 628	8 628
Total Assets Less Current Liabilities	14 073	19 569	20 318	19 901	11 499	13 647	14 579	12 348	9 986	5 402	1 740	247
Turnover Revenue						15 749	15 593		10 665	7 836		250
Creditors Due Within One Year Total Current Liabilities	2 650
Tangible Fixed Assets Cost Or Valuation	3 876	3 876	3 876
Tangible Fixed Assets Depreciation	3 492	3 620	3 706
Tangible Fixed Assets Depreciation Charge For Period		128
Number Shares Allotted		100	100										100
Par Value Share		1	1										1
Creditors Due Within One Year		1	10		10 000
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			86

Company staff

Angela B.

Role: Director

Appointed: 25 September 2002

Latest update: 24 January 2024

Angela B.

Role: Secretary

Appointed: 25 September 2002

Latest update: 24 January 2024

Robert M.

Role: Director

Appointed: 25 September 2002

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Woodbury Management Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Angela B.

Robert M.

Startco Limited

Newco Limited

People with significant control

Robert M.

Angela B.

Accounts Documents

Company filings

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