Elmgrove Management Consultants Ltd in North Shields, NE29 9AQ

Description

Data updated on: 01-11-2023

Based in 56 Queen Alexandra Road West, North Shields NE29 9AQ Elmgrove Management Consultants Ltd is a Private Limited Company issued a 08832680 Companies House Reg No. The company was founded on 2014-01-06. This firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Its latest annual accounts were submitted for the period up to 31st January 2023 and the most current annual confirmation statement was released on 6th January 2023.

According to the latest data, this limited company is controlled by just one director: Jill D., who was arranged to perform management duties in January 2014.

Jill D. is the individual who has control over this firm, 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	21 679	12 938	5 774

Balance Sheet
Cash Bank On Hand			17 956	9 222	8 466	16 377	6 143	15 599	7 287
Current Assets	29 291	24 656	18 233	9 386	12 831	19 633	6 321	17 241	7 445
Debtors	17 079		277	164	4 365	3 256	178	1 642	158
Net Assets Liabilities			5 774	2 392	3 698	7 281	2 074	12 475	1 530
Property Plant Equipment			731	548	411	308	231	964	723
Cash Bank In Hand	12 212
Net Assets Liabilities Including Pension Asset Liability	21 679	12 938	5 774
Tangible Fixed Assets	1 147

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	21 678
Shareholder Funds	21 679	12 938	5 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			618	801	938	1 041	1 118	1 439	1 680
Administrative Expenses			20 230	16 436	23 566
Average Number Employees During Period						1	1	1	1
Creditors			13 190	7 542	9 544	12 660	4 478	5 730	6 638
Depreciation Expense Property Plant Equipment			244	183	137
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Dividends Paid			32 000	12 500	16 000
Fixed Assets	1 147	975	731	548	411	308	231	964	723
Increase From Depreciation Charge For Year Property Plant Equipment				183	137	103		321	241
Net Current Assets Liabilities	20 532	11 963	5 043	1 844	3 287	6 973	1 843	11 511	807
Operating Profit Loss			31 132	11 341	21 407
Profit Loss			24 836	9 118	17 306
Profit Loss On Ordinary Activities Before Tax			31 132	11 341	21 407
Property Plant Equipment Gross Cost				1 349	1 349	1 349	1 349	2 403	2 403
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 296	2 223	4 101
Total Additions Including From Business Combinations Property Plant Equipment								1 054
Total Assets Less Current Liabilities	21 679	12 938	5 774	2 392	3 698	7 281	2 074	12 475	1 530
Turnover Revenue			51 362	27 777	44 973
Advances Credits Directors		5 120	6 230	2 100	2 621
Advances Credits Made In Period Directors			1 110	4 130
Creditors Due Within One Year	8 759	12 693	13 190
Tangible Fixed Assets Additions	1 349
Tangible Fixed Assets Cost Or Valuation	1 349
Tangible Fixed Assets Depreciation	202
Tangible Fixed Assets Depreciation Charged In Period	202

Company staff

Jill D.

Role: Director

Appointed: 06 January 2014

Latest update: 18 January 2024

People with significant control

Jill D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2014-01-06
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Elmgrove Management Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill D.

People with significant control

Jill D.

Accounts Documents

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