Intangible Assets
34,569 GBP2025-03-31
54,015 GBP2024-03-31
Property, Plant & Equipment
2,863 GBP2025-03-31
5,237 GBP2024-03-31
Fixed Assets
37,432 GBP2025-03-31
59,252 GBP2024-03-31
Total Inventories
14,250 GBP2024-03-31
Debtors
99,030 GBP2025-03-31
90,131 GBP2024-03-31
Cash at bank and in hand
15,763 GBP2025-03-31
21,498 GBP2024-03-31
Current Assets
114,793 GBP2025-03-31
125,879 GBP2024-03-31
Net Current Assets/Liabilities
7,916 GBP2025-03-31
12,724 GBP2024-03-31
Total Assets Less Current Liabilities
45,348 GBP2025-03-31
71,976 GBP2024-03-31
Creditors
Non-current
-17,883 GBP2025-03-31
-31,342 GBP2024-03-31
Net Assets/Liabilities
26,749 GBP2025-03-31
39,330 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
26,549 GBP2025-03-31
39,130 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
97,230 GBP2025-03-31
97,230 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,661 GBP2025-03-31
43,215 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,446 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
34,569 GBP2025-03-31
54,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,740 GBP2025-03-31
11,740 GBP2024-03-31
Plant and equipment
14,398 GBP2025-03-31
13,782 GBP2024-03-31
Furniture and fittings
20,088 GBP2025-03-31
20,088 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,226 GBP2025-03-31
45,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,584 GBP2025-03-31
10,106 GBP2024-03-31
Plant and equipment
13,647 GBP2025-03-31
12,290 GBP2024-03-31
Furniture and fittings
19,132 GBP2025-03-31
17,977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,363 GBP2025-03-31
40,373 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
478 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,357 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,156 GBP2025-03-31
1,634 GBP2024-03-31
Plant and equipment
751 GBP2025-03-31
1,492 GBP2024-03-31
Furniture and fittings
956 GBP2025-03-31
2,111 GBP2024-03-31
Value of work in progress
14,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
77,793 GBP2025-03-31
77,450 GBP2024-03-31
Prepayments/Accrued Income
Current
12,567 GBP2025-03-31
12,681 GBP2024-03-31
Amounts owed by directors
Current
8,634 GBP2025-03-31
Trade Creditors/Trade Payables
Current
18,798 GBP2025-03-31
21,572 GBP2024-03-31
Corporation Tax Payable
Current
23,400 GBP2025-03-31
26,388 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,887 GBP2025-03-31
6,551 GBP2024-03-31
Amount of value-added tax that is payable
Current
32,070 GBP2025-03-31
31,288 GBP2024-03-31
Other Creditors
Current
20,089 GBP2025-03-31
23,448 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,633 GBP2025-03-31
3,863 GBP2024-03-31
WHITTOCK CONSULTING LIMITED
InfoRegistered number 08529978Unit 4, Corum 2 Crown Way, Warmley, Bristol BS30 8FJ
PRIVATE LIMITED COMPANY incorporated on 2013-05-15 (13 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-15
CIF 0WHITTOCK CONSULTING LIMITED
SRegistered number 08529978
474b, Bath Road, Saltford, Bristol, England, BS31 3DJ
UNITED KINGDOM
CIF 1 CIF 2 CIF 3 WHITTOCK CONSULTING LIMITED
SRegistered number 08529978
474b, Bath Road, Saltford, Bristol, England, BS31 3DJ
UNITED KINGDOM
CIF 4 CIF 5 WHITTOCK CONSULTING LIMITED
SRegistered number 08529978
Unit 4 Corum 2, Crown Way, Warmley, Bristol, England, BS30 8FJ
CIF 6 CIF 7 CIF 8 UNITED KINGDOM
CIF 9