Wsb Management Consultancy Ltd in Guildford, GU2 9UF

Description

Data updated on: 01-11-2023

Wsb Management Consultancy Ltd can be contacted at Guildford at 50 Belmont Avenue. Anyone can search for the company by its area code - GU2 9UF. Wsb Management Consultancy's incorporation dates back to 2010. This firm is registered under the number 07386042 and company's last known state is active. The company's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time account status updates were filed.

For fourteen years, this firm has only had a single director: William B. who has been controlling it since September 23, 2010.

William B. is the individual who controls this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77	78	1 259	60	458	947

Balance Sheet
Current Assets	17 213	17 823	21 977	20 654	22 967	7 874	18 692	23 933	44 924	27 457	60 657	58 529	47 652
Cash Bank In Hand	13 435	8 301		12 960	22 967	6
Cash Bank On Hand						6	7 878	10 228	26 115
Debtors	3 778	9 522	21 977	7 694		7 868	10 814	13 705	18 809
Other Debtors						7 868	10 814	13 705	23 532
Property Plant Equipment									118

Capital & Reserves
Called Up Share Capital	4	4	2	2	2	2
Profit Loss Account Reserve	73	74	1 255	58	456	945
Shareholder Funds	77	78	1 259	60	458	947

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							144	1 800
Creditors						6 927	18 642	20 846	27 687	31 993	24 234	23 894	22 988
Net Current Assets Liabilities	77	78	1 257	60	458	947	50	3 087	17 237	-4 536	36 423	34 635	24 664
Other Operating Income Format1							1 353	885
Profit Loss							47 453	46 461
Staff Costs Employee Benefits Expense							4 080	8 296
Tax Tax Credit On Profit Or Loss On Ordinary Activities							12 453	11 875
Total Assets Less Current Liabilities	77	78	1 257	60	458	947	50	3 087	17 355	-2 716	37 731	35 430	24 978
Turnover Revenue							94 957	99 707
Advances Credits Directors						7 868	10 814	44 744
Advances Credits Made In Period Directors							2 946
Accumulated Depreciation Impairment Property Plant Equipment									31
Average Number Employees During Period							1			2	2	2	2
Bank Borrowings Overdrafts						1 298
Creditors Due Within One Year	17 136	17 745	20 955	20 594	22 509	6 927
Fixed Assets									118	1 820	1 308	795	314
Increase From Depreciation Charge For Year Property Plant Equipment									31
Number Shares Allotted		1	1	1	1	1
Other Creditors						72	144	1 800	1 986
Other Taxation Social Security Payable						5 557	18 498	19 046	25 702
Par Value Share		2	2	1	1	1
Property Plant Equipment Gross Cost									149
Share Capital Allotted Called Up Paid	2	2	2	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									149
Trade Creditors Trade Payables									-1
Trade Debtors Trade Receivables									-4 723

Company staff

William B.

Role: Director

Appointed: 23 September 2010

Latest update: 8 March 2024

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 10th February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10th February 2015
Annual Accounts 18th May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18th May 2016
Annual Accounts 24th May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 March 2013
Annual Accounts 7th February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	7th February 2014

Wsb Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

People with significant control

William B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Wsb Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

People with significant control

William B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014

Accountant/Auditor,
2016 - 2015