W B CONSULTANCY LIMITED, Benfleet

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £1.4K

Chiffres clés

Bénéfice / (perte)

2013£1 411

2014£1 015

2015£395

2016—

Total des actifs

2013£1 413

2014£1 017

2015£395

2016£-1

Net Assets Liabilities

2013—

2014—

2015£397

2016£1

Equity

2013—

2014—

2015£395

2016£-1

Current Assets

2013£8 585

2014£17 679

2015£13 798

2016£16 799

Net Current Assets Liabilities

2013£-587

2014£-583

2015£-883

2016£1

Total Assets Less Current Liabilities

2013£1 413

2014£1 017

2015£397

2016£1

Cash Bank On Hand

2013—

2014—

2015£13 798

2016£16 799

Creditors

2013—

2014—

2015£14 681

2016£16 798

Number Shares Allotted

20132

20142

20152

20162

Accrued Liabilities Deferred Income

2013—

2014—

2015£1 260

2016£1 079

Amounts Owed To Directors

2013—

2014—

2015£305

2016£1

Called Up Share Capital

2013£2

2014£2

2015£2

2016—

Cash Bank In Hand

2013£8 585

2014£17 679

2015£13 798

2016—

Comprehensive Income Expense

2013—

2014—

2015£39 823

2016£49 041

Corporation Tax Payable

2013—

2014—

2015£9 952

2016£12 236

Creditors Due Within One Year

2013£9 172

2014£18 262

2015£14 681

2016—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£1 220

Disposals Property Plant Equipment

2013—

2014—

2015—

2016£2 500

Fixed Assets

2013—

2014—

2015£1 280

2016£0

Interim Dividends Paid

2013—

2014—

2015£40 443

2016£49 437

Net Assets Liabilities Including Pension Asset Liability

2013£1 413

2014£1 017

2015£397

2016—

Net Assets Liability Excluding Pension Asset Liability

2013£1 413

2014—

2015—

2016—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016£1

Other Taxation Social Security Payable

2013—

2014—

2015£244

2016£93

Profit Loss Account Reserve

2013£1 411

2014£1 015

2015£395

2016—

Property Plant Equipment

2013—

2014—

2015£1 280

2016£1 280

Share Capital Allotted Called Up Paid

2013£2

2014£2

2015£2

2016—

Shareholder Funds

2013£1 413

2014£1 017

2015£397

2016—

Social Security Costs

2013—

2014—

2015£12

2016£0

Staff Costs Employee Benefits Expense

2013—

2014—

2015£22 562

2016£29 650

Tangible Fixed Assets

2013£2 000

2014£1 600

2015£1 600

2016—

Tangible Fixed Assets Additions

2013£2 500

2014—

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2013£2 500

2014£2 500

2015£2 500

2016—

Tangible Fixed Assets Depreciation

2013£500

2014£900

2015£1 220

2016—

Tangible Fixed Assets Depreciation Charged In Period

2013£500

2014£400

2015£320

2016—

Value-added Tax Payable

2013—

2014—

2015£2 920

2016£3 389

Value Shares Allotted

2013£1

2014£1

2015£1

2016—

Wages Salaries

2013—

2014—

2015£22 550

2016£29 650

Métrique	2013	2014	2015	2016
Bénéfice / (perte)	£1 411	£1 015	£395	—
Total des actifs	£1 413	£1 017	£395	£-1
Net Assets Liabilities	—	—	£397	£1
Equity	—	—	£395	£-1
Current Assets	£8 585	£17 679	£13 798	£16 799
Net Current Assets Liabilities	£-587	£-583	£-883	£1
Total Assets Less Current Liabilities	£1 413	£1 017	£397	£1
Cash Bank On Hand	—	—	£13 798	£16 799
Creditors	—	—	£14 681	£16 798
Number Shares Allotted	2	2	2	2
Accrued Liabilities Deferred Income	—	—	£1 260	£1 079
Amounts Owed To Directors	—	—	£305	£1
Called Up Share Capital	£2	£2	£2	—
Cash Bank In Hand	£8 585	£17 679	£13 798	—
Comprehensive Income Expense	—	—	£39 823	£49 041
Corporation Tax Payable	—	—	£9 952	£12 236
Creditors Due Within One Year	£9 172	£18 262	£14 681	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£1 220
Disposals Property Plant Equipment	—	—	—	£2 500
Fixed Assets	—	—	£1 280	£0
Interim Dividends Paid	—	—	£40 443	£49 437
Net Assets Liabilities Including Pension Asset Liability	£1 413	£1 017	£397	—
Net Assets Liability Excluding Pension Asset Liability	£1 413	—	—	—
Nominal Value Allotted Share Capital	—	—	—	£1
Other Taxation Social Security Payable	—	—	£244	£93
Profit Loss Account Reserve	£1 411	£1 015	£395	—
Property Plant Equipment	—	—	£1 280	£1 280
Share Capital Allotted Called Up Paid	£2	£2	£2	—
Shareholder Funds	£1 413	£1 017	£397	—
Social Security Costs	—	—	£12	£0
Staff Costs Employee Benefits Expense	—	—	£22 562	£29 650
Tangible Fixed Assets	£2 000	£1 600	£1 600	—
Tangible Fixed Assets Additions	£2 500	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2 500	£2 500	£2 500	—
Tangible Fixed Assets Depreciation	£500	£900	£1 220	—
Tangible Fixed Assets Depreciation Charged In Period	£500	£400	£320	—
Value-added Tax Payable	—	—	£2 920	£3 389
Value Shares Allotted	£1	£1	£1	—
Wages Salaries	—	—	£22 550	£29 650