Woolven Consulting Services Limited in Derby, DE74 2UE

Description

Data updated on: 20-11-2020

Woolven Consulting Services started conducting its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07615543. This company's headquarters was located in Derby at 15 Piper Avenue. This particular Woolven Consulting Services Limited company had been operating in this business field for at least nine years.

This specific business was supervised by just one director: Richard W., who was appointed thirteen years ago.

Richard W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 426	6 515	16 336	14 205	19 721	30 614

Balance Sheet
Current Assets	35 431	15 549	27 496	19 808	29 745	41 710	20 982	14 105	4 484
Net Assets Liabilities						30 614	21 655	14 654	4 974
Cash Bank In Hand	35 430	7 448	16 368	19 807	29 745
Debtors	1	8 101	11 128	1	1
Net Assets Liabilities Including Pension Asset Liability	20 426	6 515	16 337	14 205	19 721	30 614
Other Debtors	1	1	4 984	1
Tangible Fixed Assets	337	394	450	1 481	1 144
Trade Debtors		8 100	6 144

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 425	6 514	16 335	14 204	19 720
Shareholder Funds	20 426	6 515	16 336	14 205	19 721	30 614

Other Financial Data
Creditors						11 960	300
Fixed Assets	337	394	450	1 481	1 144	1 078	1 201	777	718
Net Current Assets Liabilities	20 156	6 200	15 976	13 020	18 805	29 750	20 682	14 105	4 484
Provisions For Liabilities Balance Sheet Subtotal						215	228	228	228
Total Assets Less Current Liabilities	20 493	6 594	16 427	14 501	19 950	30 829	21 883	14 882	5 202
Director Remuneration	6 517	7 507
Director Remuneration Benefits Including Payments To Third Parties	6 517	7 507
Accruals Deferred Income Within One Year	1 434	3 388	4 817	637
Administrative Expenses	26 440	17 936
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	67	12
Creditors Due Within One Year	15 275	9 349	11 520	6 788	10 940	11 960
Depreciation Tangible Fixed Assets Expense	113	132
Gross Profit Loss	95 981	47 798
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	69 541	29 862
Par Value Share	1	1	1	1	1
Profit Loss For Period	55 633	23 889
Profit Loss On Ordinary Activities Before Tax	69 541	29 862
Provisions Charged Credited To Profit Loss Account During Period	67	12
Provisions For Liabilities Charges	67	79	90	296	229	215
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	450	189	288	1 523	60
Tangible Fixed Assets Cost Or Valuation	450	639	927	2 450	2 510
Tangible Fixed Assets Depreciation	113	245	476	969	1 366
Tangible Fixed Assets Depreciation Charged In Period	113	132	232	493	397
Taxation Social Security Due Within One Year	13 841	5 961	6 703	6 151
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	13 908	5 973
Tax On Profit Or Loss On Ordinary Activities	13 908	5 973
Total Dividend Payment	35 208	37 800
Total U K Foreign Deferred Tax	67	12
Turnover Gross Operating Revenue	95 981	47 798
U K Current Corporation Tax	13 841	5 961
U K Current Corporation Tax On Income For Period	13 841	5 961

Company staff

Richard W.

Role: Director

Appointed: 27 April 2011

Latest update: 29 September 2023

People with significant control

Richard W.

Notified on 26 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	11 May 2020
Confirmation statement last made up date	27 April 2019

Annual Accounts 07 October 2012
Start Date For Period Covered By Report	2011-04-27
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	07 October 2012
Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 September 2013
Annual Accounts 05 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	05 June 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 July 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 October 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Woolven Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

People with significant control

Richard W.

Accounts Documents

Company filings

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