Wbc Consultancy Limited in Prinsted, PO10 8HS

Description

Data updated on: 01-11-2023

Wbc Consultancy Limited is located at Prinsted at Prinsted House. Anyone can find the firm by referencing its zip code - PO10 8HS. This company has been in business on the English market for 16 years. This enterprise is registered under the number 06737427 and its current status is active. This particular Wbc Consultancy Limited company functioned under three different company names before it adapted the current name. This company was originally established as of Woods Business Consultancy to be changed to Reigate Car Sales on 2016-01-05. The company's third name was current name up till 2010. This firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. December 31, 2022 is the last time when company accounts were reported.

Adrian W. is the following company's only director, who was arranged to perform management duties in 2008. That firm had been controlled by Glenn K. up until June 2012.

Previous company's names
Wbc Consultancy Limited 2016-01-05
Woods Business Consultancy Limited 2013-12-30
Reigate Car Sales Limited 2010-03-22
A A Woods Limited 2008-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	-119 952	-171 974	-162 150	-107 442	-27 007

Balance Sheet
Cash Bank On Hand					32 150	58 312	197 538	224 809	37 341	275 737	260 028	543 071
Current Assets	165 545	6 314	15 906	95 486	32 150	75 936	260 884	259 660	309 472	322 777	385 217	588 553
Debtors	38 136		7 010	5 650		17 624	63 346	34 851	272 131	47 040	125 189	45 482
Net Assets Liabilities					-27 007	9 063	137 912	197 211	285 734	309 105	367 005	497 866
Other Debtors						52	51		23 026	3 220	5 224	3 378
Cash Bank In Hand	2 023	6 314	8 896	89 836	32 150
Net Assets Liabilities Including Pension Asset Liability	-119 952	-171 974	-162 150	-107 442	-27 007
Stocks Inventory	125 386
Tangible Fixed Assets	2 111

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-120 002	-172 024	-162 200	-107 492	-27 057
Shareholder Funds	-119 952	-171 974	-162 150	-107 442	-27 007

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests							29 266	6 000	194 532	34 982	112 109	34 108
Amounts Owed To Group Undertakings Participating Interests						30 000	9 018
Average Number Employees During Period					1	4	4	1	1	1	1	1
Corporation Tax Payable					20 109	9 019
Creditors					59 157	66 873	122 972	62 449	23 738	13 672	18 212	90 687
Net Current Assets Liabilities	-106 813	-171 974	-162 150	-107 442	-27 007	9 063	137 912	197 211	285 734	309 105	367 005	497 866
Other Creditors					400	400	55 024	35 340	1 200	1 350	1 440	1 440
Other Taxation Social Security Payable					7 026	27 454
Redeemable Preference Shares Liability							1 373	1 721	1 773	4 558	3 190	4 832
Taxation Social Security Payable						9 019	30 709	13 909	20 765	5 482	13 582	30 696
Trade Creditors Trade Payables												887
Trade Debtors Trade Receivables						17 572	34 029	28 851	54 573	8 838	7 856	7 996
Creditors Due After One Year	15 250
Creditors Due Within One Year	272 358	178 288	178 056	202 928	59 157
Fixed Assets	2 111
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	3 976
Tangible Fixed Assets Depreciation	1 865
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 865
Tangible Fixed Assets Disposals		3 976
Total Assets Less Current Liabilities	-104 702	-171 974	-162 150	-107 442	-27 007

Company staff

Adrian W.

Role: Director

Appointed: 30 October 2008

Latest update: 10 February 2024

People with significant control

Adrian W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Adrian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Wbc Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Glenn K.

People with significant control

Adrian W.

Accounts Documents

Company filings

Filing category

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