Wootton George Consulting Limited in Rustington, BN16 3HN

Website

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www.wgconsulting.co.uk

Description

Data updated on: 01-11-2023

This firm known as Wootton George Consulting was started on 1998-03-11 as a Private Limited Company. This enterprise's office could be found at Rustington on 7 Orchard Gardens. If you have to get in touch with the company by post, the post code is BN16 3HN. The office reg. no. for Wootton George Consulting Limited is 03525023. This enterprise's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. Wootton George Consulting Ltd filed its account information for the financial period up to 30th April 2023. The firm's most recent confirmation statement was filed on 11th March 2023.

At the moment, there seems to be only a single director in the company: Benjamin A. (since 2022-06-17). The firm had been presided over by Jennifer G. until 2022. As a follow-up another director, specifically Gillian W. quit fourteen years ago.

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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 178	17 563	16 959	8 979	29 406

Balance Sheet
Cash Bank On Hand					39 185	43 768	26 301	19 718	20 597	11 838
Current Assets	111 669	63 538	55 171	43 875	69 442	75 831	79 312	49 199	58 846	58 693
Debtors	49 244	19 309	33 401	26 077	30 257	32 063	53 011	29 481	38 249	46 855
Net Assets Liabilities					29 406	24 675			23 741	26 070
Other Debtors										24 599
Cash Bank In Hand	62 425	44 229	21 770	17 798	39 185
Net Assets Liabilities Including Pension Asset Liability			16 958	8 979	29 406
Property Plant Equipment					991	52	26	318
Tangible Fixed Assets	174		283	2 073	991

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	22 178	16 563	15 959	7 979	28 406
Shareholder Funds	23 178	17 563	16 959	8 979	29 406

Other Financial Data
Description Principal Activities										74 909
Accrued Liabilities Deferred Income					4 185	2 553	671	60	4 804
Average Number Employees During Period						1	1	1	1	1
Creditors					40 829	51 208	54 898	32 269	35 105	32 623
Net Current Assets Liabilities	23 004	17 563	16 675	7 252	28 613	24 623	24 414	16 930	23 741	26 070
Other Creditors					551	7 371	232	217	246	806
Prepayments Accrued Income									7 192	679
Taxation Social Security Payable									22 234	22 450
Total Assets Less Current Liabilities	23 178	17 563	16 958	9 325	29 604	24 675	24 440	17 248	23 741	26 070
Trade Creditors Trade Payables					12 456	9 452	13 246	10 714	7 821	9 367
Trade Debtors Trade Receivables					27 377	30 746	49 141	27 794	31 057	21 577
Useful Life Property Plant Equipment Years										3
Accrued Liabilities					1 138	820	6 831	860
Accumulated Depreciation Impairment Property Plant Equipment					2 910	3 849	3 875	4 060
Capital Redemption Reserve	500	500	500	500	500
Corporation Tax Payable					12 880	11 245	12 165	6 609
Creditors Due Within One Year	88 665	45 975	38 496	36 623	40 829
Dividends Paid						49 200
Increase From Depreciation Charge For Year Property Plant Equipment						939	26	185
Number Shares Allotted		500	500	500	500
Number Shares Issued Fully Paid						500	500	500
Other Taxation Social Security Payable					7 889	11 253	13 059	11 698
Par Value Share		1	1	1	1	1	1	1
Prepayments					2 880	1 317	3 870	1 687
Profit Loss						44 469
Property Plant Equipment Gross Cost					3 901	3 901	3 901	4 378
Provisions For Liabilities Balance Sheet Subtotal					198
Provisions For Liabilities Charges				346	198
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions			424
Tangible Fixed Assets Cost Or Valuation	5 170	5 170	5 594	3 901
Tangible Fixed Assets Depreciation	4 996	5 170	5 311	1 828	2 910
Tangible Fixed Assets Depreciation Charged In Period			141		1 082
Total Additions Including From Business Combinations Property Plant Equipment								477