Wynne Bier Consultancy Limited in St. Albans, AL3 6PA

Description

Data updated on: 13-04-2019

The enterprise referred to as Wynne Bier Consultancy was established on 2004-02-26 as a private limited company. The enterprise headquarters was registered in St. Albans on 6b Parkway, Porters Wood. This place postal code is AL3 6PA. The registration number for Wynne Bier Consultancy Limited was 05056665. Wynne Bier Consultancy Limited had been active for 15 years until dissolution date on 2019-03-05.

John B. and Denise W. were registered as the firm's directors and were managing the company from 2004 to 2019.

Executives who had significant control over the firm were: John B. owned 1/2 or less of company shares. Denise W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 104	362	403	260	753

Balance Sheet
Cash Bank In Hand	35 772	33 939	23 892	15 044	19 755
Cash Bank On Hand					19 755	13 197	10 732
Current Assets	53 270	43 384	24 660	21 428	26 876	20 127	11 398
Debtors	17 498	9 445	768	6 384	7 121	6 930	666
Net Assets Liabilities					620	454	-2 153
Property Plant Equipment					662	530
Tangible Fixed Assets	690	552	1 035	828	662

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 102	360	401	258	751
Shareholder Funds	5 104	362	403	260	753

Other Financial Data
Accrued Liabilities					2 200	2 200	2 200
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					1 345	1 477
Additional Provisions Increase From New Provisions Recognised						-26
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-106
Average Number Employees During Period					2	2	2
Corporation Tax Payable					6 415	1 860
Corporation Tax Recoverable							546
Creditors					26 786	20 097	13 551
Creditors Due Within One Year	48 856	43 574	25 292	21 996	26 785
Deferred Tax Liabilities					132	106
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 477
Disposals Property Plant Equipment							2 007
Dividends Paid						7 500
Fixed Assets	690	552	1 035	828	662	530
Increase From Depreciation Charge For Year Property Plant Equipment						132
Intangible Assets Gross Cost					5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Loans From Directors						11 102	11 351
Net Current Assets Liabilities	4 414	-190	-632	-568	90	30	-2 153
Nominal Value Allotted Share Capital						2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					1 939	1 940
Other Taxation Social Security Payable					3 362	2 455
Par Value Share		1	1	1	1	1	1
Prepayments					329	330
Profit Loss						7 334	-2 607
Property Plant Equipment Gross Cost					2 007	2 007
Provisions					132	106
Provisions For Liabilities Balance Sheet Subtotal					132	106
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			742
Tangible Fixed Assets Cost Or Valuation	1 265	1 265	2 007	2 007
Tangible Fixed Assets Depreciation	575	713	972	1 179	1 345
Tangible Fixed Assets Depreciation Charged In Period		138	259	207	166
Total Assets Less Current Liabilities	5 104	362	403	260	752	560	-2 153
Trade Creditors Trade Payables					1	540
Trade Debtors Trade Receivables					6 792	6 600	120

Company staff

John B.

Role: Secretary

Appointed: 26 February 2004

Latest update: 27 November 2022

John B.

Role: Director

Appointed: 26 February 2004

Latest update: 27 November 2022

Denise W.

Role: Director

Appointed: 26 February 2004

Latest update: 27 November 2022

People with significant control

John B.

Notified on 17 February 2017

Nature of control:

1/2 or less of shares

Denise W.

Notified on 17 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	03 March 2019
Confirmation statement last made up date	17 February 2018

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 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 May 2018
Annual Accounts 29 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 August 2013

Wynne Bier Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Denise W.

People with significant control

John B.

Denise W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wynne Bier Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Denise W.

People with significant control

John B.

Denise W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015