Consult Smb Limited in Croydon, CR0 0XZ

Websites

Zoom

www.consultsmb.com

Zoom

www.consultsmb.co.uk

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 2009-03-24. Started under 06857093, it is listed as a Private Limited Company. You can contact the headquarters of the firm during business times under the following location: C/o Able & Young, Airport House Purley Way, CR0 0XZ Croydon. This enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time when the company accounts were reported.

As stated, this specific limited company was started 15 years ago and has been governed by two directors. In order to help the directors in their tasks, this particular limited company has been utilizing the expertise of Stephen B. as a secretary since March 2009.

Stephen B. is the individual who controls this firm, owns over 3/4 of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 983	41 183	68 878	68 027	95 366

Balance Sheet
Cash Bank On Hand					93 922	137 265	204 156			330 326	309 023	323 546
Current Assets	54 081	59 044	98 156	99 238	136 591	151 298	223 778	231 943	255 216	337 501	309 293	342 280
Debtors	11 686	12 491	22 200		42 669	14 033	19 622			7 175	270	18 734
Net Assets Liabilities									227 369	283 361	309 043	361 073
Property Plant Equipment										22 554	63 687	102 647
Cash Bank In Hand	42 395	46 553	75 956	99 238	93 922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 883	41 083	68 778	67 927	95 266
Shareholder Funds	29 983	41 183	68 878	68 027	95 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										2 500	18 405	38 682
Additions Other Than Through Business Combinations Property Plant Equipment											57 038	59 237
Average Number Employees During Period						2	2	2	2	2	2	4
Bank Borrowings										45 800	35 457	45 276
Bank Overdrafts											10 343
Creditors					41 225	35 181	60 448	35 642	27 847	45 800	28 480	23 492
Finance Lease Liabilities Present Value Total												8 960
Increase From Depreciation Charge For Year Property Plant Equipment											15 905	20 277
Net Current Assets Liabilities	29 983	41 183	68 878	68 027	95 366	116 117	163 330	196 301	227 369	306 607	280 813	318 788
Other Creditors										1 219	3 795	-7 949
Property Plant Equipment Gross Cost										25 054	82 092	141 329
Taxation Social Security Payable										29 675	14 342	22 481
Total Assets Less Current Liabilities	29 983	41 183	68 878	68 027	95 366	116 117	163 330	196 301	227 369	329 161	344 500	421 435
Trade Debtors Trade Receivables					26 322	12 860	19 622			7 175	270	18 734
Amount Specific Advance Or Credit Directors					16 347	1 173		7 355
Amount Specific Advance Or Credit Made In Period Directors					16 347	1 173		7 355
Amount Specific Advance Or Credit Repaid In Period Directors						16 347	1 173		7 355
Accrued Liabilities Deferred Income					8 100	700	10 426
Corporation Tax Payable					21 214	22 885	24 926
Creditors Due Within One Year	24 098	17 861	29 278	31 211	41 225
Dividends Paid						62 250	53 125
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Taxation Social Security Payable					1 612	1 612
Par Value Share		1	1	1	1	1	1
Profit Loss						83 001	100 338
Share Capital Allotted Called Up Paid	100	100	100	100	100
Advances Credits Directors		6 996			16 347
Advances Credits Made In Period Directors		6 996
Fixed Assets										22 554

Company staff

Stephen B.

Role: Director

Appointed: 24 March 2009

Latest update: 3 March 2024

Stephen B.

Role: Secretary

Appointed: 24 March 2009

Latest update: 3 March 2024

Kathryn B.

Role: Director

Appointed: 24 March 2009

Latest update: 3 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	16 May 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 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 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Consult Smb Limited

General information

Name:

Office Address:

Contact information

Websites

www.consultsmb.com

www.consultsmb.co.uk

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

Kathryn B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Consult Smb Limited

General information

Name:

Office Address:

Contact information

Websites

www.consultsmb.com

www.consultsmb.co.uk

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

Kathryn B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016