East Riding Consultants Limited in Beverley, HU17 8SJ

Description

Data updated on: 01-11-2023

East Riding Consultants came into being in 2003 as a company enlisted under no 04930907, located at HU17 8SJ Beverley at 60 All Hallows Road,. The firm has been in business for 21 years and its current status is active. This business's SIC and NACE codes are 71111 and has the NACE code: Architectural activities. October 31, 2022 is the last time when the company accounts were filed.

According to the information we have, the following limited company was formed in 2003 and has so far been governed by two directors. In order to support the directors in their duties, this specific limited company has been utilizing the skillset of Jane F. as a secretary since the appointment on 14th October 2003.

Executives who control the firm include: Gerald F. owns 1/2 or less of company shares. Jane F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 319	4 441	1 006	3 983	326	2 550

Balance Sheet
Cash Bank In Hand	2 270	6 210	5 951	7 894	6 655	6 478
Cash Bank On Hand						6 478	4 107	8 262	29 758	25 023	32 736	44 655
Current Assets	18 273	11 196	10 550	21 605	11 801	20 064	8 901	16 361	42 381	33 790	42 958	56 952
Debtors	16 003	4 986	4 599	13 711	5 146	13 586	4 794	8 099	12 623	8 767	10 222	12 297
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities						2 550	4 207	821	4 700	10 972	20 246	28 163
Net Assets Liabilities Including Pension Asset Liability	3 319	4 441	1 006	3 983	326	2 550
Other Debtors									5 000
Property Plant Equipment						7 206	6 429	5 846	5 409	23 786	19 741	16 531
Tangible Fixed Assets	8 159	7 280	8 698	7 548	6 685	7 206

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 219	4 341	906	3 883	226	2 450
Shareholder Funds	3 319	4 441	1 006	3 983	326	2 550

Other Financial Data
Accrued Liabilities						900	1 900	1 000	1 000	1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						12 447	13 224	13 807	14 244	19 345	23 390	26 600
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						4 905	3 018	4 004	5 682	6 066	7 440	6 598
Creditors						24 290	10 701	21 070	42 854	9 200	6 133	3 067
Creditors Due Within One Year	24 375	14 458	17 371	24 520	17 675	24 290
Dividends Paid							10 000	20 000	20 000	20 000	20 000	20 000
Fixed Assets	10 159	8 280	8 698	7 548	6 685	7 206	6 429	5 846	5 409	23 786	19 741	16 531
Increase From Depreciation Charge For Year Property Plant Equipment							777	583	437	5 101	4 045	3 210
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 102	-3 262	-6 821	-2 915	-5 874	-4 226	-1 800	-4 709	-473	-3 302	6 800	14 849
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						1 509	2 080	2 266	3 296	3 618	6 879	2 298
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						240	39
Profit Loss							11 657	16 614	23 879	26 272	29 274	27 917
Property Plant Equipment Gross Cost						19 653	19 653	19 653	19 653	43 131	43 131
Provisions						430	422	316	236	312	162	150
Provisions For Liabilities Balance Sheet Subtotal						430	422	316	236	312	162	150
Provisions For Liabilities Charges	738	577	871	650	485	430
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		196	2 952			1 558
Tangible Fixed Assets Cost Or Valuation	14 947	15 143	18 095	18 095	18 095	19 653
Tangible Fixed Assets Depreciation	6 788	7 863	9 397	10 547	11 410	12 447
Tangible Fixed Assets Depreciation Charged In Period		1 075	1 534	1 150	863	1 037
Total Assets Less Current Liabilities	4 057	5 018	1 877	4 633	811	2 980	4 629	1 137	4 936	20 484	26 541	31 380
Trade Debtors Trade Receivables						13 346	4 755	8 099	7 623	8 767	10 222	12 297
Finance Lease Liabilities Present Value Total										9 200	6 133	3 067
Total Additions Including From Business Combinations Property Plant Equipment										23 478

Company staff

Jane F.

Role: Secretary

Appointed: 14 October 2003

Latest update: 2 May 2024

Jane F.

Role: Director

Appointed: 14 October 2003

Latest update: 2 May 2024

Gerald F.

Role: Director

Appointed: 14 October 2003

Latest update: 2 May 2024

People with significant control

Gerald F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 7th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7th July 2015
Annual Accounts 5th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5th July 2016
Annual Accounts 27th June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 11th June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11th June 2013
Annual Accounts 13th May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13th May 2014

East Riding Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Jane F.

Gerald F.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Gerald F.

Jane F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies