Square Foot Consulting Limited in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

Square Foot Consulting began its business in 1996 as a Private Limited Company with reg. no. 03223525. This company has been prospering for twenty eight years and it's currently active. This company's head office is situated in Milton Keynes at Artemis House 4A Bramley Road. Anyone can also find the company using the post code : MK1 1PT. The company's registered with SIC code 71129, that means Other engineering activities. Sun, 31st Jul 2022 is the last time when the company accounts were reported.

At the moment, there seems to be a single managing director in the company: Ian P. (since 1996-07-11). That limited company had been directed by Darren P. till July 2004. What is more another director, namely Simon F. quit in 2004. Additionally, the director's tasks are often supported by a secretary - Alexandra P., who was appointed by the limited company in July 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	20 657	3 207	378	53 135	52 545	60 238

Balance Sheet
Cash Bank On Hand							69 721	20 097	97 441	102 409	76 642
Current Assets	80 170	39 824	20 668	100 058	127 649	127 231	76 831	73 735	113 161	143 240	131 224	87 646
Debtors	30 027	20 798	8 231	50 789	8 695	26 264	7 110	53 638	15 720	40 831	54 582
Net Assets Liabilities										18 256	46 059
Other Debtors							30	30	30	32 515	30
Property Plant Equipment							782	489	195
Cash Bank In Hand	50 143	19 026	12 437	49 269	118 954	100 967
Intangible Fixed Assets	828	1 584
Net Assets Liabilities Including Pension Asset Liability	20 657	3 207	378	53 135	52 545	60 238
Tangible Fixed Assets		1 584	1 350	773	197	1 113

Capital & Reserves
Called Up Share Capital	200	200	200	200	100	100
Profit Loss Account Reserve	20 457	3 007	178	52 935	52 445	60 138
Shareholder Funds	20 657	3 207	378	53 135	52 545	60 238

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										75 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment							26 718	27 011	27 305		27 500
Administrative Expenses										255 134	37 331
Average Number Employees During Period							2	2	2	2	2	2
Comprehensive Income Expense										147 644	99 803
Corporation Tax Payable							36 813	27 729	36 000	35 852	23 414
Cost Sales										15 732	33 626
Creditors						68 106	52 761	45 937	63 744	49 984	60 165	30 927
Depreciation Expense Property Plant Equipment										195
Depreciation Rate Used For Property Plant Equipment								25	25		25
Dividends Paid										179 000	72 000
Fixed Assets	828	1 584	1 350	773	197	1 113	782		195
Gross Profit Loss										435 975	155 028
Increase From Depreciation Charge For Year Property Plant Equipment								293	294
Net Current Assets Liabilities	19 829	1 623	-972	52 362	52 348	59 125	24 070	27 798	49 417	18 256	46 059	56 719
Operating Profit Loss										183 109	123 217
Other Creditors							1 888	1 340	3 816	75 000	25 285
Other Interest Receivable Similar Income Finance Income										376
Other Operating Income Format1										2 268	5 520
Other Taxation Social Security Payable							14 060	16 729	22 971	13 709	8 626
Profit Loss										147 644	99 803
Profit Loss On Ordinary Activities Before Tax										183 485	123 217
Property Plant Equipment Gross Cost								27 500	27 500		27 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities										35 841	23 414
Total Assets Less Current Liabilities	20 657	3 207	378	53 135	52 545	60 238	24 852	28 287	49 612	18 256	46 059	56 719
Trade Creditors Trade Payables								139	957	423	27 840
Trade Debtors Trade Receivables							7 080	53 608	15 690	8 316	54 552
Turnover Revenue										451 707	188 654
Advances Credits Directors					93	1 012	1 851	1 340	3 816	32 485	285	77
Advances Credits Made In Period Directors						919	839	134 147	154 094	179 606	32 770
Advances Credits Repaid In Period Directors								133 636	156 570	215 907
Creditors Due Within One Year	60 341	38 201	21 640	47 696	75 301	68 106
Intangible Fixed Assets Additions		1 686
Intangible Fixed Assets Aggregate Amortisation Impairment	23 507	24 437
Intangible Fixed Assets Amortisation Charged In Period		930
Intangible Fixed Assets Cost Or Valuation	24 335	26 021
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	100
Tangible Fixed Assets Additions			305			1 174
Tangible Fixed Assets Cost Or Valuation		26 021	26 326	26 326	26 326	27 500
Tangible Fixed Assets Depreciation		24 437	24 976	25 553	26 129	26 387
Tangible Fixed Assets Depreciation Charged In Period			539	577	576	258