1st Consultants Limited in Westcott Dorking, RH4 3NZ

Description

Data updated on: 01-11-2023

This business is widely known as 1st Consultants Limited. The company first started 25 years ago and was registered with 03708039 as its reg. no. This particular office of the firm is located in Westcott Dorking. You may find them at 5 Rokefield House, Rokefield Westcott Street. The company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 1st Consultants Ltd reported its latest accounts for the period up to 2022-02-28. The business latest confirmation statement was submitted on 2023-02-04.

There is a team of two directors supervising the company right now, including Stephen T. and Marc T. who have been utilizing the directors tasks since 1999/02/04. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Stephen T. as a secretary for the last 25 years.

Stephen T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 407	42 910	54 081	64 611	68 711

Balance Sheet
Cash Bank In Hand	28 083	51 334	57 744	74 301	74 215
Cash Bank On Hand					74 215	81 409	87 266	90 335	107 447	112 560	67 571	71 587
Current Assets	34 659	51 334	57 744	74 411	74 515	81 709	87 971	91 083	107 447
Debtors	6 576			110	300	300	705	748
Other Debtors					300	300	705	748
Property Plant Equipment						500	2 371	3 978	2 777	1 308	55 413
Tangible Fixed Assets	676	763	377	188

Capital & Reserves
Called Up Share Capital	2 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 407	41 910	53 082	63 611	67 711
Shareholder Funds	27 407	42 910	54 081	64 611	68 711

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 675	2 842	2 908	3 101	4 352	5 821	7 706	15 164
Average Number Employees During Period											1	1
Creditors					5 804	10 542	18 022	28 134	42 873	45 892	50 139	56 387
Creditors Due Within One Year	7 928	8 187	4 039	9 988	5 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment							781	832	208
Disposals Property Plant Equipment							781	1 025	999
Increase From Depreciation Charge For Year Property Plant Equipment						167	847	1 025	1 459	1 469	1 885	370
Net Current Assets Liabilities	26 731	42 147	53 704	64 423	68 711	71 167	69 949	62 949	64 574	66 668	17 432	15 200
Number Shares Allotted		2 000	1 000	1 000	1 000
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000
Other Creditors					4 732	9 928	18 022	28 134	42 873	45 892	50 139	56 219
Other Taxation Social Security Payable					1 072	614						168
Par Value Share		1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					2 675	3 342	5 279	7 079	7 129	7 129	63 119
Share Capital Allotted Called Up Paid	2 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		756
Tangible Fixed Assets Cost Or Valuation	1 919	2 675	2 675	2 675
Tangible Fixed Assets Depreciation	1 243	1 912	2 298	2 487	2 675
Tangible Fixed Assets Depreciation Charged In Period		669	386	189	188
Total Additions Including From Business Combinations Property Plant Equipment						667	2 718	2 825	1 049		55 990
Total Assets Less Current Liabilities	27 407	42 910	54 081	64 611	68 711	71 667	72 320	66 927	67 351	67 976	72 845	56 245

Company staff

Stephen T.

Role: Director

Appointed: 04 February 1999

Latest update: 14 March 2024

Stephen T.

Role: Secretary

Appointed: 04 February 1999

Latest update: 14 March 2024

Marc T.

Role: Director

Appointed: 04 February 1999

Latest update: 14 March 2024

People with significant control

Stephen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	19 September 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	11 May 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 September 2013

1st Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Stephen T.

Marc T.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Stephen T.

Accounts Documents

Company filings

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