Filby Consultancy Limited in Devizes, SN10 4AG

Description

Data updated on: 01-11-2023

Filby Consultancy started its business in 1997 as a Private Limited Company under the ID 03430868. This particular company has been active for 27 years and the present status is active - proposal to strike off. This company's headquarters is situated in Devizes at 38 High Street. You can also find the firm by its zip code, SN10 4AG. The enterprise's SIC code is 61100 and has the NACE code: Wired telecommunications activities. Its latest accounts were submitted for the period up to April 30, 2023 and the most recent confirmation statement was released on September 8, 2023.

At present, this firm is managed by 1 managing director: Philip F., who was selected to lead the company on Mon, 8th Sep 1997. Furthermore, the managing director's assignments are often helped with by a secretary - Catherine F., who was selected by this firm on Mon, 8th Sep 1997.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 124	5 661	17 037	13 518	6 250

Balance Sheet
Cash Bank On Hand					8 852	91 155
Current Assets	36 152	33 405	48 647	44 703	35 731	103 305
Debtors	14 000	10 500	14 700	16 800	26 880	12 150
Net Assets Liabilities					6 249	176
Property Plant Equipment					50	35
Cash Bank In Hand	22 152	22 905	33 947	27 903	8 851
Tangible Fixed Assets	170	125	95	70	50
Net Assets Liabilities Including Pension Asset Liability			17 037	13 518	6 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 024	5 561	16 937	13 418	6 150
Shareholder Funds	6 124	5 661	17 037	13 518	6 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 231	15 246
Average Number Employees During Period					1	1
Comprehensive Income Expense					75 232	63 127
Creditors					29 533	103 164
Dividends Paid					-82 500	-69 200
Dividends Paid On Shares Final					82 500	69 200
Increase From Depreciation Charge For Year Property Plant Equipment						15
Net Current Assets Liabilities	5 954	5 536	16 942	13 448	6 200	141
Other Creditors					1 065	75 938
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					18 813	15 785
Profit Loss					75 232	63 127
Property Plant Equipment Gross Cost					15 281	15 281
Taxation Social Security Payable					9 655	11 441
Trade Debtors Trade Receivables					26 880	12 150
Creditors Due Within One Year	30 198	27 869	31 705	31 255	29 531
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 281	15 281
Tangible Fixed Assets Depreciation	15 111	15 156	15 186
Tangible Fixed Assets Depreciation Charged In Period		45	30
Total Assets Less Current Liabilities	6 124	5 661	17 037
Advances Credits Directors	407	329	6 563
Advances Credits Made In Period Directors		87 968
Advances Credits Repaid In Period Directors		87 890
Fixed Assets			95	70	50
Value Shares Allotted			100	100	100

Company staff

Catherine F.

Role: Secretary

Appointed: 08 September 1997

Latest update: 10 April 2024

Philip F.

Role: Director

Appointed: 08 September 1997

Latest update: 10 April 2024

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014
Annual Accounts 14 October 2016
Date Approval Accounts	14 October 2016

Filby Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine F.

Philip F.

Swift Incorporations Limited

Accounts Documents

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