Endura Consulting Ltd in Gloucestershire, GL6 9JE

Description

Data updated on: 01-11-2023

Endura Consulting Ltd may be found at Well Hill House, Minchinhampton in Gloucestershire. The post code is GL6 9JE. Endura Consulting has been actively competing in this business for 19 years. The Companies House Registration Number is 05508499. The enterprise's SIC code is 70229 : Management consultancy activities other than financial management. Endura Consulting Limited reported its latest accounts for the financial year up to March 31, 2022. The firm's most recent confirmation statement was filed on July 14, 2023.

As for the following limited company, just about all of director's tasks have so far been performed by Roger W. who was appointed 19 years ago. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Sian W. as a secretary since 2005.

Executives with significant control over the firm are: Roger W. has substantial control or influence over the company. Roger W. 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	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	112 447	112 478	131 836	106 948	121 853

Balance Sheet
Cash Bank In Hand	115 477	106 843	141 406	105 526	113 618
Cash Bank On Hand					113 618	154 220	123 193	199 527	211 573	151 747	153 826	130 749
Current Assets	148 307	142 653	142 306	107 890	131 746	163 262	162 680	220 756	215 525	156 937	156 065	130 749
Debtors	32 830	35 810	900	2 364	18 128	9 042	39 487	21 229	3 952	5 190	2 239
Other Debtors					2 364
Property Plant Equipment					2 259	1 695	1 934	1 451	2 064	1 549	1 163
Tangible Fixed Assets	687	782	1 731	1 745	2 259

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	112 346	112 377	131 735	106 847	121 752
Shareholder Funds	112 447	112 478	131 836	106 948	121 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 275	5 839	6 484	6 967	7 654	8 169	8 555	1 359
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					12 152	26 046	26 131	35 568	26 248	750	14 159	3 337
Creditors Due Within One Year	36 547	30 957	12 201	2 687	12 152
Dividends Paid							30 000	23 000			37 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						564	645	483	687	515	386	65
Net Current Assets Liabilities	111 760	111 696	130 105	105 203	119 594	137 216	136 549	185 188	189 277	156 187	141 906	127 412
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						2	2	2	2	2	2	100
Other Creditors					2 000	5 069	9 990	8 818	5 647	1 250	3 163	3 195
Other Taxation Social Security Payable					10 152	20 977	16 141	26 750	20 601	-500	10 996	142
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							29 572	71 156			22 333	191
Property Plant Equipment Gross Cost					7 534	7 534	8 418	8 418	9 718	9 718	8 162
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		355	1 526	596	1 268
Tangible Fixed Assets Cost Or Valuation	3 789	4 144	5 670	6 266	7 534
Tangible Fixed Assets Depreciation	3 102	3 362	3 939	4 521	5 275
Tangible Fixed Assets Depreciation Charged In Period		260	577	582	754
Total Additions Including From Business Combinations Property Plant Equipment							884		1 300
Total Assets Less Current Liabilities	112 447	112 478	131 836	106 948	121 853	138 911	138 483	186 639	191 341	157 736	143 069	128 260
Trade Debtors Trade Receivables					15 764	9 042	39 487	21 229	3 952	5 190	2 239

Company staff

Roger W.

Role: Director

Appointed: 14 July 2005

Latest update: 3 March 2024

Sian W.

Role: Secretary

Appointed: 14 July 2005

Latest update: 3 March 2024

People with significant control

Roger W.

Notified on 14 July 2016

Nature of control:

substantial control or influence

Roger W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 9 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	9 December 2015
Annual Accounts 3 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 December 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Endura Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

Sian W.

People with significant control

Roger W.

Roger W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Endura Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

Sian W.

People with significant control

Roger W.

Roger W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015