Wren Consulting Limited
Pergrine House Ainstey Drive BA22 7JT Sparkford
Number: 05343968
Incorporation date: 2005-01-27
Dissolution date: 2023-10-10
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located in Pergrine House, Sparkford BA22 7JT Wren Consulting Ltd was a Private Limited Company with 05343968 registration number. This company had been set up nineteen years ago before was dissolved on 2023/10/10.
This specific limited company was administered by 1 director: Matthew A. who was presiding over it for eighteen years.
Matthew A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 179 | 1 339 | 16 746 | 24 183 | 17 509 | 16 805 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 19 241 | 44 653 | 48 701 | 48 433 | 17 301 | 17 267 | 56 600 | 47 106 | 45 106 | 24 567 | 3 022 | 743 | 128 |
| Net Assets Liabilities | 16 804 | 38 881 | 29 774 | 26 143 | 7 348 | 2 442 | 705 | -255 | |||||
| Cash Bank In Hand | 1 581 | 2 | 3 167 | 6 146 | 2 | ||||||||
| Debtors | 17 660 | 44 651 | 45 534 | 42 287 | 17 299 | 17 267 | |||||||
| Tangible Fixed Assets | 375 | 379 | 1 668 | 1 781 | 521 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 183 | 17 509 | 16 805 | ||||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 178 | 1 338 | 16 745 | 24 182 | 17 508 | 16 804 | |||||||
| Shareholder Funds | 179 | 1 339 | 16 746 | 24 183 | 17 509 | 16 805 | |||||||
| Other Financial Data | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -450 | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 13 | 18 652 | 20 468 | 22 044 | 18 698 | 898 | 38 | 383 | |||||
| Fixed Assets | 1 781 | 521 | 933 | 3 136 | 3 081 | 1 479 | 318 | ||||||
| Net Current Assets Liabilities | -196 | 960 | 15 078 | 22 402 | 16 988 | 16 805 | 37 948 | 26 638 | 23 062 | 5 869 | 2 124 | 705 | |
| Total Assets Less Current Liabilities | 179 | 1 339 | 16 746 | 24 183 | 17 254 | 38 881 | |||||||
| Amount Specific Advance Or Credit Directors | 10 426 | 5 399 | 2 714 | 558 | -1 649 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 476 | 837 | 1 008 | 635 | 783 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -538 | -5 864 | -3 693 | -2 791 | -2 990 | ||||||||
| Creditors Due Within One Year | 19 437 | 43 693 | 33 623 | 26 031 | 313 | 462 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 570 | 2 218 | 1 562 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 303 | 2 873 | 5 091 | 5 873 | |||||||||
| Tangible Fixed Assets Depreciation | 1 928 | 2 494 | 3 423 | 4 093 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 566 | 929 | 1 450 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 780 | ||||||||||||
| Tangible Fixed Assets Disposals | 780 | ||||||||||||
| Advances Credits Directors | 12 561 | 26 865 | 26 852 | 26 486 | |||||||||
| Advances Credits Made In Period Directors | 16 131 | 13 405 | |||||||||||
| Advances Credits Repaid In Period Directors | 77 | 1 827 | 13 418 | ||||||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||||||
Role: Secretary
Appointed: 12 December 2007
Latest update: 15 March 2024
Role: Director
Appointed: 27 January 2005
Latest update: 15 March 2024
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 29 May 2024 |
| Confirmation statement last made up date | 15 May 2023 |
| Annual Accounts 23 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-03-01 |
| End Date For Period Covered By Report | 28 February 2014 |
| Annual Accounts 21 November 2012 | |
| End Date For Period Covered By Report | 31 January 2012 |
| Date Approval Accounts | 21 November 2012 |
| Annual Accounts 20 September 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 20 September 2013 |
| Annual Accounts 18 October 2014 | |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 18 October 2014 |
(7 pages)
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