Woolford Consulting Limited in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

Woolford Consulting Limited has existed in the UK for at least seventeen years. Started with Companies House Reg No. 06289119 in 2007, the firm is located at 1 Sopwith Crescent, Wickford SS11 8YU. This firm is recognized under the name of Woolford Consulting Limited. Moreover the firm also operated as Paul Woolford Consulting up till the company name was changed fifteen years ago. This business's Standard Industrial Classification Code is 71129 : Other engineering activities. 2022-06-30 is the last time the accounts were filed.

Thus far, this specific company has only been supervised by one managing director: Paul W. who has been maintaining it for seventeen years.

Paul 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.

Previous company's names
Woolford Consulting Limited 2009-07-09
Paul Woolford Consulting Limited 2007-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	256 386	226 527	197 231	132 431	120 748

Balance Sheet
Cash Bank On Hand					149 717	211 740	286 015	301 918	282 184	266 346	256 534	213 845
Current Assets	309 469	251 497	219 250	164 861	151 757	211 740		301 918	287 584	266 910	257 063	214 078
Debtors	10 840	98	2 323		2 040				5 400	564	529	233
Net Assets Liabilities						191 853	253 363	271 417	282 239	252 408	207 567	164 802
Property Plant Equipment							126	84	187	566	361	157
Other Debtors										564	529	233
Cash Bank In Hand	298 629	251 399	216 927	164 861
Net Assets Liabilities Including Pension Asset Liability	256 386	226 527	197 231	132 431	120 748
Tangible Fixed Assets	221	760	535	275

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	255 386	225 527	196 231	131 431
Shareholder Funds	256 386	226 527	197 231	132 431	120 748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 048	3 048	3 090	3 132	3 223	3 469	3 674	3 878
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					31 009	19 887	32 754	30 569	5 496	14 961	49 788	49 403
Increase From Depreciation Charge For Year Property Plant Equipment							42	42	91	246	205	204
Net Current Assets Liabilities	256 165	225 876	196 769	132 156	120 748	191 853	253 261	271 349	282 088	251 949	207 275	164 675
Other Creditors					30 798	1 343	2 028	1 963	1 903	25 787	51 238	50 890
Other Taxation Social Security Payable					211	18 544	29 400	28 606	3 593	-10 826	-1 450	-1 487
Property Plant Equipment Gross Cost					3 048	3 048	3 216	3 216	3 410	4 035	4 035
Provisions For Liabilities Balance Sheet Subtotal							24	16	36	107	69	30
Total Additions Including From Business Combinations Property Plant Equipment							168		194	625
Total Assets Less Current Liabilities	256 386	226 636	197 304	132 431	120 748	191 853	253 387	271 433	282 275	252 515	207 636	164 832
Trade Creditors Trade Payables							1 326
Trade Debtors Trade Receivables					2 040				5 400
Creditors Due Within One Year	53 304	25 621	22 481	32 705	31 009
Fixed Assets	221	760	535	275
Number Shares Allotted		1 000	1 000	1 000
Other Creditors Due Within One Year		20 390	20 625	31 205
Par Value Share		1	1	1
Provisions For Liabilities Charges		109	73
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		991	50
Tangible Fixed Assets Cost Or Valuation	2 007	2 998	3 048	3 048
Tangible Fixed Assets Depreciation	1 786	2 238	2 513	2 773
Tangible Fixed Assets Depreciation Charged In Period		452	275	260
Taxation Social Security Due Within One Year		2 156
Trade Creditors Within One Year		3 075	1 856	1 500

Company staff

Paul W.

Role: Director

Appointed: 21 June 2007

Latest update: 28 December 2023

People with significant control

Paul 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	9 December 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	08 December 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Woolford Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Wortley Byers Llp

People with significant control

Paul W.

Accounts Documents

Company filings

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