Woolmington Consultant Engineers Ltd in Rochester, ME3 8SX

Description

Data updated on: 01-11-2023

Woolmington Consultant Engineers came into being in 2007 as a company enlisted under no 06218736, located at ME3 8SX Rochester at 11 Northwood Avenue. This firm has been in business for seventeen years and its status at the time is active. The company's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. March 31, 2022 is the last time account status updates were filed.

Current directors chosen by the following company are as follow: Charla W. appointed in 2008 in March and Daniel W. appointed in 2007 in April. In order to find professional help with legal documentation, this company has been utilizing the expertise of Charla W. as a secretary since April 2007.

Executives who have control over the firm are as follows: Charla W. owns 1/2 or less of company shares. Daniel W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	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	3 232	633	60	1 228	546	8 682

Balance Sheet
Cash Bank On Hand						5 999		13 192	3 627	6 885	5 754	329
Current Assets	18 216	19 103	25 075	20 262	18 270	26 809	23 725	19 743	18 209	27 323	37 035	41 465	37 408
Debtors	17 855	19 103	25 047	20 262	18 270	20 810	23 725	6 551	14 582	20 438	31 281	41 136	37 408
Property Plant Equipment						1	1	1 087	815	611	458	343
Net Assets Liabilities								201	196	474	283	1 102	750
Other Debtors							19 675	701	14 582	20 438	26 896	36 516	37 408
Cash Bank In Hand	361	0	28			5 999
Net Assets Liabilities Including Pension Asset Liability	3 232	633	60	1 228	546	8 682
Tangible Fixed Assets	178	638	81	1	1	1

Capital & Reserves
Called Up Share Capital	75	75	75	75	75	75
Profit Loss Account Reserve	3 157	558	-15	1 153	471	8 607
Shareholder Funds	3 232	633	60	1 228	546	8 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 226	2 226	363	635	839	992	1 107	1 193
Creditors						18 128	23 651	20 629	18 673	27 344	12 500	11 946	10 280
Net Current Assets Liabilities	3 054	-5	-21	1 227	545	8 681	74	-886	-464	-21	12 325	12 705	10 773
Number Shares Issued Fully Paid							75
Other Creditors						860	864	576	901	780	1 008	1 087	1 369
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						17 268	21 569
Par Value Share				1		1	1
Property Plant Equipment Gross Cost						2 227	2 227	1 450	1 450	1 450	1 450	1 450
Total Assets Less Current Liabilities	3 232	633	60	1 228	546	8 682	75	201	351	590	12 783	13 048	11 030
Total Borrowings							1 218
Amount Specific Advance Or Credit Directors								701	9 474	15 425	19 426	26 368	26 776
Amount Specific Advance Or Credit Made In Period Directors								701	9 474	15 425	35 105	6 942	408
Amount Specific Advance Or Credit Repaid In Period Directors									701	9 474	31 104
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									155
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							1 218				12 500	11 946	10 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 226
Disposals Property Plant Equipment								2 227
Increase From Depreciation Charge For Year Property Plant Equipment								363	272	204	153	115	86
Other Taxation Social Security Payable							21 569	19 979	17 772	26 564	21 202	26 006	20 921
Provisions									155	116
Provisions For Liabilities Balance Sheet Subtotal									155	116
Total Additions Including From Business Combinations Property Plant Equipment								1 450
Trade Creditors Trade Payables								74
Trade Debtors Trade Receivables							4 050	5 850			4 385	4 620
Additional Provisions Increase From New Provisions Recognised										-39	-116
Creditors Due Within One Year Total Current Liabilities	15 162	19 108
Fixed Assets	178	638	81	1	1	1
Tangible Fixed Assets Additions		1 017
Tangible Fixed Assets Cost Or Valuation	1 210	2 227	2 227	2 227	2 227	2 227
Tangible Fixed Assets Depreciation	1 032	1 589	2 146	2 226	2 226	2 226
Tangible Fixed Assets Depreciation Charge For Period		557
Creditors Due Within One Year		19 108	25 096	19 035	17 725	18 128
Number Shares Allotted				75		75
Share Capital Allotted Called Up Paid			75	75	75	75
Tangible Fixed Assets Depreciation Charged In Period			557	80

Company staff

Charla W.

Role: Director

Appointed: 01 March 2008

Latest update: 12 April 2024

Charla W.

Role: Secretary

Appointed: 19 April 2007

Latest update: 12 April 2024

Daniel W.

Role: Director

Appointed: 19 April 2007

Latest update: 12 April 2024

People with significant control

Charla W.

Notified on 10 May 2022

Nature of control:

1/2 or less of shares

Daniel W.

Notified on 8 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 November 2013
Annual Accounts 17 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 December 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 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
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 2022
End Date For Period Covered By Report	31 March 2023

Woolmington Consultant Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charla W.

Charla W.

Daniel W.

People with significant control

Charla W.

Daniel W.

Accounts Documents

Company filings

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