Wye Knot Consulting Limited in Hereford, HR1 4PJ

Description

Data updated on: 01-11-2023

This company is widely known under the name of Wye Knot Consulting Limited. This company was started 15 years ago and was registered under 06787997 as its reg. no. This particular headquarters of this company is registered in Hereford. You may visit them at Wye Meadows, Fownhope. The firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. 2023-03-31 is the last time when company accounts were filed.

This company has a single managing director at the moment supervising the business, specifically Jacqueline T. who has been doing the director's assignments for 15 years. The business had been controlled by David R. until 2012-03-23.

Jacqueline T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	69 471	139 759	172 863	188 737

Balance Sheet
Current Assets	96 819	58 414	80 730	71 969	96 086	9 573	71 531	16 022	22 609	12 175	52 252
Net Assets Liabilities						209 733	193 669	181 007	183 354	196 980	198 242
Cash Bank In Hand	86 632	48 514	56 943	40 721
Debtors	10 187	9 900	23 787	31 248
Net Assets Liabilities Including Pension Asset Liability	69 471	139 759	172 863	188 737
Tangible Fixed Assets	610	620	1 000	610

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	69 271	139 559	172 663	188 537
Shareholder Funds	69 471	139 759	172 863	188 737

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 412	1 327	1 509	1 500
Average Number Employees During Period					3	1	1	1	1	1	1
Creditors				23 072	25 697	101 212	204 100	259 650	157 903	182 639	220 136
Fixed Assets	610	115 781	116 161	137 929	146 427	301 372	458 514	577 509	579 230	728 659	726 989
Net Current Assets Liabilities	68 983	24 102	56 902	48 897	70 389	-91 639	-60 745	-136 852	-134 899	-169 770	-166 847
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 181	395	694	1 037
Total Assets Less Current Liabilities	69 593	139 883	173 063	188 859	216 816	209 733	397 769	440 657	444 331	558 889	560 142
Amount Specific Advance Or Credit Directors			15 000	20 000	60
Amount Specific Advance Or Credit Made In Period Directors				20 000	18 865	355
Amount Specific Advance Or Credit Repaid In Period Directors				15 000	38 805	415
Creditors Due Within One Year	27 836	34 312	23 828	23 072
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Provisions For Liabilities Charges	122	124	200	122
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		115 161		24 191
Tangible Fixed Assets Cost Or Valuation	1 532	1 922	2 596	139 352
Tangible Fixed Assets Depreciation	922	1 302	1 596	1 986
Advances Credits Directors			15 000	20 000
Advances Credits Made In Period Directors		124 547	15 000
Advances Credits Repaid In Period Directors		124 547

Company staff

Jacqueline T.

Role: Director

Appointed: 12 January 2009

Latest update: 26 January 2024

People with significant control

Jacqueline T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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

Wye Knot Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline T.

Adam T.

David R.

People with significant control

Jacqueline T.

Accounts Documents

Company filings

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