Wr Consultancy Services Limited in West Sussex, RH16 1QZ

Description

Data updated on: 01-11-2023

Wr Consultancy Services Limited is located at West Sussex at 40 Summerhill Close. You can look up this business using the area code - RH16 1QZ. Wr Consultancy Services's founding dates back to year 2003. The enterprise is registered under the number 04856538 and its current status is active. The enterprise's registered with SIC code 62020 which stands for Information technology consultancy activities. Wr Consultancy Services Ltd reported its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-07-05.

Concerning the following limited company, a variety of director's tasks have so far been fulfilled by Nicholas H. who was chosen to lead the company twenty one years ago. To support the directors in their duties, this particular limited company has been utilizing the skills of Sylvia H. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	29 299	27 047	44 988	31 025	14 248	7 690	5 809

Balance Sheet
Cash Bank In Hand	1 975	3 089	17 524	36 164
Current Assets	12 567	8 482	38 972	38 514	49 562	36 517	30 252	40 694	58 196	8 176	5 542	7 261	3 860
Debtors	10 592	5 393	21 448	2 350
Intangible Fixed Assets	3 950	1 975
Net Assets Liabilities Including Pension Asset Liability	29 299	27 047	44 988	31 025	14 248	7 690	5 809
Tangible Fixed Assets	35 879	50 045	46 608	39 812
Net Assets Liabilities							5 809	9 784	12 279	5 519	15 260	28 183	37 506

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 199	26 947	44 888	30 925
Shareholder Funds	29 299	27 047	44 988	31 025	14 248	7 690	5 809

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	7 445	333
Creditors Due Within One Year Total Current Liabilities	14 915	26 073
Fixed Assets	39 829	52 020	46 608	39 812	30 243	51 696	49 711	58 977	29 041	27 582	17 588	7 593	19 768
Intangible Fixed Assets Aggregate Amortisation Impairment	3 950	5 925	7 900
Intangible Fixed Assets Amortisation Charged In Period		1 975	1 975
Intangible Fixed Assets Cost Or Valuation	7 900	7 900	7 900
Net Current Assets Liabilities	-2 348	-17 591	5 565	-906	-10 013	-33 721	-35 273	49 193	12 300	27 716	29 029	34 077	53 443
Provisions For Liabilities Charges	737	7 049	6 852	7 881	5 982	10 285	8 629
Tangible Fixed Assets Additions		46 309	14 393
Tangible Fixed Assets Cost Or Valuation	53 254	64 417	58 981	58 981
Tangible Fixed Assets Depreciation	17 375	14 372	12 373	19 169
Tangible Fixed Assets Depreciation Charge For Period		8 359
Tangible Fixed Assets Depreciation Disposals		-11 362
Tangible Fixed Assets Disposals		-35 146	19 829
Total Assets Less Current Liabilities	37 481	34 429	52 173	38 906	20 230	17 975	14 438	9 784	16 741	134	11 441	26 484	33 675
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 115	1 390	1 115	882
Average Number Employees During Period									2	2	2	2	2
Creditors							65 525	79 829	71 490	36 820	36 090	42 190	58 125
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									994	928	1 519	852	822
Provisions For Liabilities Balance Sheet Subtotal								10 058	4 462	4 270	2 429	584	2 949
Creditors Due After One Year		333	333
Creditors Due Within One Year		26 073	33 407	39 420	59 575	70 238	65 525
Tangible Fixed Assets Depreciation Charged In Period			7 456	6 796
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 455

Company staff

Nicholas H.

Role: Director

Appointed: 05 August 2003

Latest update: 21 April 2024

Sylvia H.

Role: Secretary

Appointed: 05 August 2003

Latest update: 21 April 2024

People with significant control

Executives with significant control over this firm are: Nicholas H. owns over 1/2 to 3/4 of company shares . Nicholas H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sylvia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nicholas H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sylvia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 May 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wr Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Sylvia H.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Nicholas H.

Nicholas H.

Sylvia H.

Accounts Documents

Company filings

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