Ian R Smith - Consultancy Services Ltd
7 Turneys Drive Wolverton Mill MK12 5GY Milton Keynes
Number: 07048208
Incorporation date: 2009-10-19
Dissolution date: 2017-01-24
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 07048208 fifteen years ago, Ian R Smith - Consultancy Services Limited had been a private limited company until 2017-01-24 - the time it was officially closed. Its official mailing address was 7 Turneys Drive, Wolverton Mill Milton Keynes.
This specific business was controlled by one director: John G., who was formally appointed in 2015.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-05-31 | 2016-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 108 | 140 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 71 235 | 71 753 | 78 824 | 43 996 | 82 777 | 140 675 |
| Current Assets | 71 977 | 76 392 | 78 824 | 43 996 | 82 777 | 159 178 |
| Debtors | 742 | 4 639 | 18 503 | |||
| Net Assets Liabilities Including Pension Asset Liability | 108 | 140 | 166 | 182 | 18 559 | 525 |
| Tangible Fixed Assets | 705 | 624 | 238 | 327 | 97 | 453 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 8 | 40 | 66 | 82 | 18 459 | 425 |
| Shareholder Funds | 108 | 140 | ||||
| Other Financial Data | ||||||
| Creditors Due Within One Year Total Current Liabilities | 72 574 | 76 876 | ||||
| Fixed Assets | 705 | 624 | ||||
| Net Current Assets Liabilities | -597 | -484 | -72 | -145 | 18 462 | 72 |
| Tangible Fixed Assets Additions | 741 | 654 | 491 | 146 | 679 | |
| Tangible Fixed Assets Cost Or Valuation | 1 724 | 2 465 | 3 119 | 3 610 | 3 756 | 4 435 |
| Tangible Fixed Assets Depreciation | 1 019 | 1 841 | 2 881 | 3 283 | 3 659 | 3 982 |
| Tangible Fixed Assets Depreciation Charge For Period | 822 | |||||
| Total Assets Less Current Liabilities | 108 | 140 | ||||
| Capital Employed | 140 | 166 | 182 | 18 559 | 525 | |
| Creditors Due Within One Year | 76 876 | 78 896 | 44 141 | 64 315 | 159 106 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 040 | 402 | 376 | 323 | ||
Role: Director
Appointed: 20 October 2015
Latest update: 10 July 2023
| Account next due date | 31 January 2018 |
| Account last made up date | 30 April 2016 |
| Confirmation statement next due date | 02 November 2017 |
| Return last made up date | 19 October 2015 |
| Annual Accounts 26 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 26 November 2013 |
| Annual Accounts 4 November 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| Date Approval Accounts | 4 November 2014 |
| Annual Accounts 21 August 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 21 August 2015 |
| Annual Accounts 9 June 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 9 June 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-09-30 |
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