Consult Shannon Limited in Southampton, SO14 5QY

Description

Data updated on: 01-11-2023

Consult Shannon came into being in 2004 as a company enlisted under no 05253030, located at SO14 5QY Southampton at Unit 2A Ocean Quay Marina. The firm has been in business for twenty years and its last known status is active. The company's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Sun, 10th Sep 2023.

For this business, the full extent of director's tasks have so far been fulfilled by Paul S. who was formally appointed on 2004/10/07.

Paul S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60	14 394	10 577	-11 807	-9 069	-23 365

Balance Sheet
Cash Bank On Hand										140	1 453	853
Current Assets	8 073	23 718	20 612	2 826		142	1 390	28 483	35 139	28 570	37 721	29 283	21 244
Debtors	2 647	22 386	20 460							28 430	36 268	28 430
Net Assets Liabilities							-29 527	-1 684	250	339	-12 509	-28 207	-33 057
Cash Bank In Hand	5 426	1 332	152	2 826	6 253	142
Tangible Fixed Assets	1 166	875	656
Net Assets Liabilities Including Pension Asset Liability	60	14 394

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	59	14 393	10 576	-11 808	-9 070	-23 366
Shareholder Funds	60	14 394	10 577	-11 807	-9 069	-23 365

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 555	1 555
Total Fixed Assets Depreciation	389	680
Total Fixed Assets Depreciation Charge In Period		291
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings											22 000	19 705
Creditors						23 507	30 917	30 167	34 889	28 231	22 000	35 735	26 094
Depreciation Amortisation Impairment Expense									2 184	291
Net Current Assets Liabilities	-1 106	13 519	9 921	-11 807	-9 069	-23 365	-29 527	-1 684	250	339		-6 452	-4 850
Number Shares Issued Fully Paid											1	1
Other Operating Expenses Format2							150
Other Operating Income Format2							1 493
Other Remaining Borrowings												2 050
Par Value Share			1	1	1	1					1	1
Profit Loss							-6 160	-1 735	1 692	604
Raw Materials Consumables Used							22 994	38 264	49 762	27 968
Staff Costs Employee Benefits Expense							11 171	10 800	12 300	11 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities									242	142
Total Assets Less Current Liabilities	60	14 394	10 577	-11 807	-9 069	-23 365	-29 527	-1 684	250	339	9 491	-6 452	-4 850
Total Borrowings											22 000	21 755
Turnover Revenue							26 662	47 329	66 180	40 805
Creditors Due Within One Year		10 199	10 691	14 633	15 322	23 507
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 555	1 555	1 555
Tangible Fixed Assets Depreciation	389	680	899
Tangible Fixed Assets Depreciation Charged In Period			219
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				899
Tangible Fixed Assets Disposals				1 555
Advances Credits Directors		22 386	20 460
Advances Credits Made In Period Directors		22 386	20 460
Advances Credits Repaid In Period Directors		6 590	22 386
Creditors Due Within One Year Total Current Liabilities	9 179	10 199
Fixed Assets	1 166	875
Tangible Fixed Assets Depreciation Charge For Period		291

Company staff

Paul S.

Role: Director

Appointed: 07 October 2004

Latest update: 13 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 31st December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31st December 2014
Annual Accounts 7th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th December 2015
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd January 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st December 2013

Consult Shannon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Giant Strongbox Ltd

Sylvia S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2014

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