Experienced Management Consultants Limited in Ingatestone, CM4 9DW

Description

Data updated on: 01-11-2023

Experienced Management Consultants started its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06575494. The business has been prospering for 16 years and it's currently active. This firm's registered office is situated in Ingatestone at 46-54 High Street. You could also find the firm using the area code of CM4 9DW. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The firm's most recent financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-24.

At the moment, this limited company is led by 1 managing director: Duncan H., who was formally appointed on 2008-04-24. Furthermore, the managing director's assignments are often aided with by a secretary - Jane G., who was officially appointed by this limited company on 2008-04-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	237 726	218 980

Balance Sheet
Cash Bank On Hand		17 243	238 105	136 571	163 358	265 676	525 754	374 901	116 962
Current Assets	631 886	486 735	430 609	435 209	364 269	479 951	926 225	854 278	432 616
Debtors	446 271	469 492	192 504	298 638	200 911	214 275	400 471	479 377	315 654
Net Assets Liabilities		218 979	195 297	146 960	211 329	262 304	352 762	390 802	316 858
Other Debtors		268 264	52 750	84 189	58 803	108 449	81 577	85 728	163 794
Property Plant Equipment		3 112	3 041	3 039	2 276	1 087	2 260	3 880	4 908
Cash Bank In Hand	185 615	17 243
Tangible Fixed Assets	3 141	3 112

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	237 626	218 880
Shareholder Funds	237 726	218 980

Other Financial Data
Accrued Liabilities Deferred Income		31 513	4 063	4 076	4 355	7 013	5 753	3 941	5 100
Accumulated Depreciation Impairment Property Plant Equipment		14 041	15 031	15 921	16 684	19 072	496	1 400	3 005
Average Number Employees During Period					4	4	4	4	4
Bank Borrowings Overdrafts		6 091	4 873	1 218
Corporation Tax Payable		29 111	39 186	18 846	46 653	41 587	62 702	48 584	22 571
Creditors		6 091	4 873	290 711	154 783	218 528	575 294	466 619	119 434
Current Tax For Period		29 111	39 186
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-6	-14
Increase From Depreciation Charge For Year Property Plant Equipment			990	891		2 388	384		1 605
Net Current Assets Liabilities	246 177	222 581	197 737	144 498	209 486	261 423	350 931	387 659	313 182
Number Shares Issued Fully Paid				30
Other Creditors		186 191	177 663	266 345	91 178	160 944	479 935	392 275	83 394
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 960
Other Disposals Property Plant Equipment							18 960
Other Taxation Social Security Payable		12 466	10 742	226	12 597	8 984	26 904	21 819	8 369
Par Value Share		1		1
Prepayments Accrued Income				1 423	1 726	3 539	1 726	393 649	51 260
Property Plant Equipment Gross Cost		17 153	18 072	18 960	18 960	20 159	2 756	5 280	7 913
Provisions For Liabilities Balance Sheet Subtotal		622	608	577	433	206	429	737	1 232
Tax Tax Credit On Profit Or Loss On Ordinary Activities		29 105	39 172
Total Additions Including From Business Combinations Property Plant Equipment			919	888		1 199	1 557		2 633
Total Assets Less Current Liabilities	249 318	225 693	200 778	147 537	211 762	262 510	353 191	391 539	318 090
Trade Debtors Trade Receivables		201 227	139 754	213 026	140 382	102 287	317 168		100 600
Advances Credits Directors		140 116
Advances Credits Made In Period Directors		161 500
Advances Credits Repaid In Period Directors		128 808
Creditors Due After One Year	10 964	6 091
Creditors Due Within One Year	385 709	264 154
Number Shares Allotted		30
Provisions For Liabilities Charges	628	622
Share Capital Allotted Called Up Paid	30	30

Company staff

Jane G.

Role: Secretary

Appointed: 24 April 2008

Latest update: 25 April 2024

Duncan H.

Role: Director

Appointed: 24 April 2008

Latest update: 25 April 2024

People with significant control

Executives with significant control over the firm are: Jane G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Duncan H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Duncan H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Experienced Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

Duncan H.

People with significant control

Jane G.

Duncan H.

Accounts Documents

Company filings

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