Ws Consultancy Limited in Grays, RM16 6LT

Description

Data updated on: 01-11-2023

Ws Consultancy Limited is officially located at Grays at 20 San Marcos Drive. Anyone can search for the firm by its post code - RM16 6LT. Ws Consultancy's launching dates back to year 2011. This enterprise is registered under the number 07632146 and company's official state is active - proposal to strike off. This firm's Standard Industrial Classification Code is 42990 which means Construction of other civil engineering projects n.e.c.. May 31, 2022 is the last time account status updates were filed.

At present, this particular company is directed by a single managing director: Wijayaratnam S., who was assigned this position 13 years ago. To help the directors in their tasks, this particular company has been utilizing the skills of Vathani S. as a secretary for the last 13 years.

Wijayaratnam S. is the individual who has control over this firm, has substantial control or influence over the company and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 703	3 745	3 814	5 456	3 419

Balance Sheet
Cash Bank In Hand	8 820	2 844	10 203	2 062	13 973
Cash Bank On Hand					13 973	10 266	9 538	24 301	38 058	25 595
Current Assets	12 627	8 544	13 083	14 998	15 877	10 266	12 067	24 301
Debtors	3 807	5 700	2 880	12 936	1 904		2 529
Property Plant Equipment					757	568	426	1 113	1 113
Tangible Fixed Assets	963	722	541	1 009	757
Net Assets Liabilities										200	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	5 603	3 645	3 714	5 356	3 219
Shareholder Funds	5 703	3 745	3 814	5 456	3 419

Other Financial Data
Accrued Liabilities					1 350	1 350	1 250	1 300	1 300	800
Accumulated Depreciation Impairment Property Plant Equipment					588	777	919	371	371
Administrative Expenses	36 253	27 724	33 976	33 648	33 366	33 943	36 036	37 187
Average Number Employees During Period						1	1	1
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-11	-12	-6	338	-51
Corporation Tax Due Within One Year	4 075	1 900	5 275	6 248	8 279
Corporation Tax Payable					8 278	6 844	8 177	9 412	8 676
Cost Sales	987	474	826	718	846	727	819	963
Creditors					13 215	9 939	14 378	16 488	11 758	800
Creditors Due Within One Year	7 887	5 521	9 810	10 551	13 215
Depreciation Expense Property Plant Equipment					252	189	142	371
Depreciation Tangible Fixed Assets Expense	321	241	181	336	252
Disposals Decrease In Depreciation Impairment Property Plant Equipment								919		371
Disposals Property Plant Equipment								1 345		1 484
Expenses Not Deductible For Tax Purposes	28			108
Gain Loss From Disposal Fixed Assets				-541
Gross Profit Loss	56 425	37 163	60 317	66 037	74 507	68 259	78 928	87 389
Increase From Depreciation Charge For Year Property Plant Equipment						189	142	371
Interest Expense On Bank Overdrafts						1
Interest Payable Similar Charges				2
Interest Payable Similar Charges Finance Costs						1
Net Current Assets Liabilities	4 740	3 023	3 273	4 447	2 662	327	-2 311	7 813	26 300	24 795
Net Increase Decrease In Shareholders Funds	5 703	-1 958	69	1 642	-2 037
Net Proceeds From Shares Issued During Period	100				100
Number Shares Allotted		100	100	100	100						200
Operating Profit Loss	20 172	9 439	26 341	32 389	41 141	34 316	42 892	50 202
Other Interest Receivable Similar Income	6	3	3	3	1
Other Interest Receivable Similar Income Finance Income					1	5	5	21
Other Taxation Social Security Payable					83	116	105	83
Other Taxation Social Security Within One Year	130	172	253	146	83
Par Value Share		1	1	1	1						1
Pension Costs	150
Profit Loss					32 863	27 476	34 720	40 811
Profit Loss For Period	16 103	7 542	21 069	26 142	32 863
Profit Loss On Ordinary Activities Before Tax	20 178	9 442	26 344	32 390	41 142	34 320	42 897	50 223
Property Plant Equipment Gross Cost					1 345	1 345	1 345	1 484	1 484
Share Capital Allotted Called Up Paid	100	100	100	100	200
Standard Nominal Tax Rate	20	20	20	20	20
Tangible Fixed Assets Additions				1 345
Tangible Fixed Assets Cost Or Valuation	1 284	1 284	1 284	1 345
Tangible Fixed Assets Depreciation	321	562	743	336	588
Tangible Fixed Assets Depreciation Charged In Period		241	181	336	252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				743
Tangible Fixed Assets Disposals				1 284
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	4 036	1 888	5 269	6 478	8 228
Tax On Profit Or Loss On Ordinary Activities	4 075	1 900	5 275	6 248	8 279
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 279	6 844	8 177	9 412
Total Additions Including From Business Combinations Property Plant Equipment								1 484
Total Assets Less Current Liabilities	5 703	3 745	3 814	5 456	3 419	895	-1 885	8 926	27 413	24 795
Total Dividend Payment	10 500	9 500	21 000	24 500	35 000
Total U K Foreign Current Tax After Adjustments Relief	4 075	1 900	5 275	6 248	8 279
Trade Creditors Within One Year					-1
Trade Debtors Trade Receivables					1 904		2 529
Turnover Gross Operating Revenue	57 412	37 637	61 143	66 755	75 353
Turnover Revenue					75 353	68 986	79 747	88 352
U K Current Corporation Tax	4 075	1 900	5 275	6 248	8 279
V A T Due Total Creditors	2 432	2 499	3 132	3 007	3 504
Director Remuneration Benefits Excluding Payments To Third Parties	18 000	11 600	16 500	16 000	15 250
Called Up Share Capital Not Paid Not Expressed As Current Asset										200	200

Company staff

Vathani S.

Role: Secretary

Appointed: 12 May 2011

Latest update: 28 December 2023

Wijayaratnam S.

Role: Director

Appointed: 12 May 2011

Latest update: 28 December 2023

People with significant control

Wijayaratnam S.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 March 2022
Confirmation statement last made up date	23 February 2021

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Ws Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vathani S.

Wijayaratnam S.

People with significant control

Wijayaratnam S.

Accounts Documents

Company filings

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