W.t.h. Consulting Ltd. in Tewkesbury, GL20 7RP

Description

Data updated on: 01-11-2023

W.t.h. Consulting is a company registered at GL20 7RP Tewkesbury at 88 Cambrian Road. This enterprise was formed in 2010 and is established under the identification number 07270091. This enterprise has been present on the UK market for fourteen years now and company status at the time is active. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Thu, 1st Jun 2023.

Since Tue, 1st Jun 2010, the following business has only had 1 managing director: William H. who has been with it for fourteen years.

William H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 055	102	2 305	5 027	6 141	1 349

Balance Sheet
Cash Bank On Hand						8 231	3 867	1 165	1 849	2 218	4 254	343	8 363
Current Assets	13 041	9 615	5 165	4 981	8 933	11 262	6 108	3 071	8 164	4 125	12 165	10 150	18 590
Debtors	10 400	2 688	3 823	640	2 920	3 031	2 241	1 906	6 315	1 907	7 911	2 607	10 227
Net Assets Liabilities						1 349	4 099	3 465	3 650	-4 885	244	274	5 460
Property Plant Equipment						1 194	1 177	883	662	496	347	874	606
Total Inventories												7 200
Cash Bank In Hand	2 641	6 927	1 342	4 341	6 013	8 231
Intangible Fixed Assets	17 550	15 600	13 650	11 700	9 750	7 800
Net Assets Liabilities Including Pension Asset Liability	2 055	102	2 305	5 027	6 141	1 349
Tangible Fixed Assets	263	1 408	1 055	791	904	1 194

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 054	101	2 304	5 026	6 140	1 348
Shareholder Funds	2 055	102	2 305	5 027	6 141	1 349

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-733	-733	-733	-733	-733	-733	-733
Accumulated Amortisation Impairment Intangible Assets						11 700	13 650	15 600	17 550	19 500	19 500	19 500	19 500
Accumulated Depreciation Impairment Property Plant Equipment						1 639	1 834	2 128	2 349	2 515	2 664	3 057	3 325
Additions Other Than Through Business Combinations Property Plant Equipment												920
Administrative Expenses											15 863	17 385
Average Number Employees During Period							1	1	1	1	1	1	1
Comprehensive Income Expense											7 629	15 780
Creditors						18 668	8 797	3 487	6 267	8 773	6 300	4 900	3 500
Depreciation Expense Property Plant Equipment											150	394
Dividend Per Share Interim								3 000	2 000	2 000	2 500	15 750	7 000
Dividends Paid											-2 500	-15 750
Fixed Assets	17 813	17 008	14 705	12 491	10 654	8 994	7 027	4 783	2 612	496
Gross Profit Loss											25 262	36 723
Increase From Amortisation Charge For Year Intangible Assets							1 950	1 950	1 950	1 950
Increase From Depreciation Charge For Year Property Plant Equipment							195	294	221	166	149	393	268
Intangible Assets						7 800	5 850	3 900	1 950
Intangible Assets Gross Cost						19 500	19 500	19 500	19 500	19 500	19 500	19 500	19 500
Interest Payable Similar Charges Finance Costs												45
Net Current Assets Liabilities	-15 705	-16 624	-12 189	-7 306	-4 332	-7 406	-2 689	-416	1 897	-4 648	630	5 033	9 087
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share			0	1	1	1		1	1	1	1	1	1
Profit Loss											7 629	15 780
Profit Loss On Ordinary Activities Before Tax											9 399	19 293
Property Plant Equipment Gross Cost						2 833	3 011	3 011	3 011	3 011	3 011	3 931	3 931
Provisions For Liabilities Balance Sheet Subtotal						239	239	169	126
Tax Tax Credit On Profit Or Loss On Ordinary Activities											1 770	3 513
Total Assets Less Current Liabilities	2 108	384	2 516	5 185	6 322	1 588	4 338	4 367	4 509	-4 152	7 277	5 907	9 693
Work In Progress												7 200
Director Remuneration							8 064	8 160	8 160	8 160	8 160	8 841	9 100
Accrued Liabilities						1 000	733
Corporation Tax Payable						4 068	1 142
Creditors Due Within One Year	28 746	26 239	17 354	12 287	13 265	18 668
Intangible Fixed Assets Aggregate Amortisation Impairment	1 950	3 900	5 850	7 800	9 750	11 700
Intangible Fixed Assets Amortisation Charged In Period		1 950	1 950	1 950	1 950	1 950
Intangible Fixed Assets Cost Or Valuation	19 500	19 500	19 500	19 500	19 500
Number Shares Allotted			100	1	1	1
Other Creditors						33
Provisions For Liabilities Charges	53	282	211	158	181	239
Recoverable Value-added Tax							443
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 644			414	425
Tangible Fixed Assets Cost Or Valuation	351	1 995	1 994	1 994	2 408	2 833
Tangible Fixed Assets Depreciation	88	587	939	1 203	1 504	1 639
Tangible Fixed Assets Depreciation Charged In Period		499	352	264	301	135
Total Additions Including From Business Combinations Property Plant Equipment							178
Trade Creditors Trade Payables						-1	2
Trade Debtors Trade Receivables						3 031	1 798

Company staff

William H.

Role: Director

Appointed: 01 June 2010

Latest update: 19 April 2024

People with significant control

William H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 February 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 June 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

W.t.h. Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

People with significant control

William H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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W.t.h. Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

People with significant control

William H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013