Employment Matters Consulting Limited in Warwick, CV34 5HQ

Description

Data updated on: 01-11-2023

Registered as 05084762 twenty years ago, Employment Matters Consulting Limited is categorised as a Private Limited Company. Its official office address is 6 Corunna Court, Corunna Road Warwick. The firm's registered with SIC code 78300 - Human resources provision and management of human resources functions. Employment Matters Consulting Ltd reported its latest accounts for the period that ended on Thursday 31st March 2022. Its most recent confirmation statement was submitted on Saturday 25th March 2023.

Clare S. is this firm's single director, who was arranged to perform management duties in 2004. In order to support the directors in their duties, this particular firm has been utilizing the expertise of John S. as a secretary since March 2004.

Clare S. is the individual who has control over 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	46 282	66 416

Balance Sheet
Cash Bank On Hand			30 900	18 180
Current Assets	73 349	102 755	30 900	68 589
Debtors	27 218	23 531		50 409
Net Assets Liabilities			19 705	33 013
Property Plant Equipment			1 224	1 934
Cash Bank In Hand	46 131	79 224
Net Assets Liabilities Including Pension Asset Liability	46 282	66 416
Tangible Fixed Assets	534	267

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	46 281	66 415
Shareholder Funds	46 282	66 416

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 207	4 207
Total Fixed Assets Depreciation	3 673	3 940
Total Fixed Assets Depreciation Charge In Period		267
Accumulated Depreciation Impairment Property Plant Equipment			5 916	5 965
Additions Other Than Through Business Combinations Property Plant Equipment				759
Average Number Employees During Period			1	1
Corporation Tax Payable			4 246	17 349
Creditors			12 186	37 026
Depreciation Rate Used For Property Plant Equipment				25
Increase From Depreciation Charge For Year Property Plant Equipment				49
Net Current Assets Liabilities	45 855	66 202	18 714	31 563
Other Creditors			7 735	3 433
Other Taxation Social Security Payable			205	16 244
Property Plant Equipment Gross Cost			7 140	7 899
Taxation Including Deferred Taxation Balance Sheet Subtotal			233	484
Total Assets Less Current Liabilities	46 389	66 469	19 938	33 497
Trade Debtors Trade Receivables				50 409
Creditors Due Within One Year Total Current Liabilities	27 494	36 553
Fixed Assets	534	267
Provisions For Liabilities Charges	107	53
Tangible Fixed Assets Cost Or Valuation	4 207	4 207
Tangible Fixed Assets Depreciation	3 673	3 940
Tangible Fixed Assets Depreciation Charge For Period		267

Company staff

John S.

Role: Secretary

Appointed: 25 March 2004

Latest update: 12 February 2024

Clare S.

Role: Director

Appointed: 25 March 2004

Latest update: 12 February 2024

People with significant control

Clare S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Employment Matters Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Clare S.

People with significant control

Clare S.

Accounts Documents

Company filings

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