129 Consultants Limited in Hampshire, SO51 8HH

Description

Data updated on: 01-11-2023

The official day this company was started is 2008-02-01. Registered under company registration number 06491263, it is classified as a Private Limited Company. You can reach the office of the company during office hours at the following location: 129 Middlebridge Street Romsey, SO51 8HH Hampshire. This enterprise's declared SIC number is 96020: Hairdressing and other beauty treatment. The latest financial reports describe the period up to March 31, 2023 and the latest annual confirmation statement was filed on February 1, 2023.

For this particular company, most of director's duties have so far been fulfilled by Eric F. and Elizabeth C.. Amongst these two people, Eric F. has carried on with the company for the longest time, having been one of the many members of directors' team for sixteen years. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Elizabeth C. as a secretary since 2008.

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	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 410	-32 053	-37 282	-36 619	-34 924

Balance Sheet
Current Assets	5 344	3 612	3 717	5 845	7 335	7 154	6 578	6 967	7 348
Net Assets Liabilities						-32 266	-34 587	-35 633	-36 537
Cash Bank In Hand	2 072	865	685	1 618	2 112
Debtors	645	505	310	320	329
Net Assets Liabilities Including Pension Asset Liability			-37 282	-36 619	-34 924
Stocks Inventory	2 627	2 242	2 722	3 907	4 894
Tangible Fixed Assets	10 881	11 722	10 517	10 020	12 835

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-22 510	-32 153	-37 382	-36 719	-35 024
Shareholder Funds	-22 410	-32 053	-37 282	-36 619	-34 924

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 338	-1 338	-1 338	-1 338
Creditors					52 570	50 926	52 834	55 515	54 478
Depreciation Amortisation Expense						2 584	3 151
Fixed Assets					12 835	11 506	12 655	13 974	11 644
Net Current Assets Liabilities	-33 291	-43 775	-47 799	-44 688	-45 235	-43 772	-45 904	-48 269	-46 843
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						346	352	279	287
Profit Loss						134	-2 321
Raw Materials Consumables Used						37 696	52 188
Staff Costs Employee Benefits Expense						3 401	2 500
Total Assets Less Current Liabilities	-22 410	-32 053	-37 282	-34 668	-32 400	-32 266	-33 249	-34 295	-35 199
Turnover Revenue						65 170	76 340
Amount Specific Advance Or Credit Directors				29 237	29 237	29 237	-23 597	-26 279	-25 242
Amount Specific Advance Or Credit Made In Period Directors					17 883	1 613			1 037
Amount Specific Advance Or Credit Repaid In Period Directors					12 505		-3 247	-2 682
Administrative Expenses			29 530	25 843
Bank Borrowings Overdrafts			15
Corporation Tax Due Within One Year				861
Cost Sales			20 584	39 417
Creditors Due Within One Year	38 635	47 387	51 516	50 533	52 570
Deferred Tax Liability				1 951
Depreciation Tangible Fixed Assets Expense			2 044	1 924
Gross Profit Loss			9 222	13 602
Number Shares Allotted		100	100	100	100
Other Operating Income			15 079	15 716
Par Value Share		1	1	1	1
Profit Loss For Period			-5 229	663
Profit Loss On Ordinary Activities Before Tax			-5 229	3 475
Provisions Additional Amounts Provided				1 951
Provisions For Liabilities Charges				1 951	2 524
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 994	839	1 427	6 060
Tangible Fixed Assets Cost Or Valuation	17 642	20 636	21 475	22 902	28 962
Tangible Fixed Assets Depreciation	6 761	8 914	10 958	12 882	16 127
Tangible Fixed Assets Depreciation Charged In Period		2 153	2 044	1 924	3 245
Tax On Profit Or Loss On Ordinary Activities				2 812
Turnover Gross Operating Revenue			29 806	53 019
U K Current Corporation Tax				861
U K Deferred Tax				1 951
Advances Credits Directors			21 098	21 098	21 098
Advances Credits Made In Period Directors				20 964
Advances Credits Repaid In Period Directors				19 068

Company staff

Eric F.

Role: Director

Appointed: 01 February 2008

Latest update: 19 January 2024

Elizabeth C.

Role: Secretary

Appointed: 01 February 2008

Latest update: 19 January 2024

Elizabeth C.

Role: Director

Appointed: 01 February 2008

Latest update: 19 January 2024

People with significant control

Executives who control the firm include: Elizabeth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eric F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth C.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eric F.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 1 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	1 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

129 Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric F.

Elizabeth C.

Elizabeth C.

People with significant control

Elizabeth C.

Eric F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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129 Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric F.

Elizabeth C.

Elizabeth C.

People with significant control

Elizabeth C.

Eric F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015