Wsb Consultancy Limited in St. Albans, AL3 4PQ

Description

Data updated on: 01-11-2023

Wsb Consultancy Limited can be contacted at Arquen House, Spicer Street in St. Albans. Its postal code is AL3 4PQ. Wsb Consultancy has been on the market for the last nine years. Its registration number is 09927352. This company's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Its latest accounts provide detailed information about the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2022-12-22.

Currently, the directors appointed by this specific limited company are as follow: Joanne B. chosen to lead the company nine years ago and Stephen B. chosen to lead the company on 2015-12-23.

Executives who control the firm include: Joanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	21 433

Balance Sheet
Cash Bank In Hand	29 865
Cash Bank On Hand	29 865	9 210	13 746	73 994
Current Assets	32 845	11 643	14 143	95 518
Debtors	2 980	2 433	397	21 524
Other Debtors	100
Property Plant Equipment	3 826	2 849	1 872	3 548
Tangible Fixed Assets	3 826

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21 333
Shareholder Funds	21 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	82	1 059	2 036	3 221
Average Number Employees During Period		2	1
Corporation Tax Payable	13 679	-208	880	20 174
Creditors	15 239	1 298	3 361	35 368
Creditors Due Within One Year	15 238
Debtors Due Within One Year	2 980
Increase From Depreciation Charge For Year Property Plant Equipment		977	977	1 185
Net Current Assets Liabilities	17 607	10 345	10 782	60 150
Other Creditors	92
Other Creditors Due Within One Year	764
Other Taxation Social Security Payable		-293	-320	-320
Prepayments		671	397	3 764
Profit Loss For Period	56 333
Property Plant Equipment Gross Cost	3 908	3 908	3 908	6 769
Tangible Fixed Assets Additions	3 908
Tangible Fixed Assets Cost Or Valuation	3 908
Tangible Fixed Assets Depreciation	82
Tangible Fixed Assets Depreciation Charged In Period	82
Taxation Social Security Due Within One Year	14 475
Total Assets Less Current Liabilities	21 432	13 194	12 654	63 698
Total Dividend Payment	35 000
Trade Creditors Within One Year	-1
Trade Debtors Trade Receivables	2 880	900		17 760
Total Additions Including From Business Combinations Property Plant Equipment				2 861

Company staff

Joanne B.

Role: Director

Appointed: 23 December 2015

Latest update: 11 February 2024

Stephen B.

Role: Director

Appointed: 23 December 2015

Latest update: 11 February 2024

People with significant control

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 19 September 2017
Start Date For Period Covered By Report	23 December 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Wsb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Stephen B.

People with significant control

Joanne B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Wsb Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Stephen B.

People with significant control

Joanne B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017