Firmament Consulting Limited in Shrewsbury, SY3 7EP

Description

Data updated on: 01-11-2023

Firmament Consulting came into being in 2008 as a company enlisted under no 06527725, located at SY3 7EP Shrewsbury at 14 Greyfriars Road. This company has been in business for sixteen years and its official status is active. This firm's registered with SIC code 88990: Other social work activities without accommodation n.e.c.. 2022-03-31 is the last time the accounts were filed.

Mary H. is the following firm's single managing director, that was appointed sixteen years ago. In order to provide support to the directors, this limited company has been utilizing the skillset of Jonathan P. as a secretary since the appointment on 2008-03-07.

Mary H. is the individual with significant 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	2015-03-31	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

Balance Sheet
Cash Bank On Hand		2 817	12 652	12 589	9 876	19 167	32 852	28 088	29 498
Current Assets	4 748	8 918	12 652				37 852	28 088	32 798
Debtors	1 173	6 101					5 000		3 300
Net Assets Liabilities		780	7 355	8 396	7 353	13 567	19 490	21 633	12 990
Property Plant Equipment		1 345	1 076	861	967	1 404	1 123	898	1 423
Cash Bank In Hand	3 575	2 817
Net Assets Liabilities Including Pension Asset Liability	-2 670	780
Tangible Fixed Assets	754	1 345

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 770	680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 836	3 105	3 320	3 562	3 913	4 194	4 419	4 662
Additions Other Than Through Business Combinations Property Plant Equipment					348	788			768
Average Number Employees During Period					1	1
Corporation Tax Payable		2 590	2 923	1 467	3 249	3 701	5 091	4 543	6 005
Creditors		9 332	6 373	5 054	3 490	7 004	19 485	7 353	21 231
Increase From Depreciation Charge For Year Property Plant Equipment			269	215	242	351	281	225	243
Net Current Assets Liabilities	-3 273	-414	6 279	7 535	6 386	12 163	18 367	20 735	11 567
Other Creditors		6 742	3 450	3 587	241	3 303	14 394	2 810	15 226
Property Plant Equipment Gross Cost		4 181	4 181	4 181	4 529	5 317	5 317	5 317	6 085
Provisions For Liabilities Balance Sheet Subtotal		151
Total Assets Less Current Liabilities	-2 519	931	7 355
Trade Debtors Trade Receivables		6 101					5 000		3 300
Capital Employed	-2 670	780
Creditors Due Within One Year	8 021	9 332
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	151	151
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		927
Tangible Fixed Assets Cost Or Valuation	3 254	4 181
Tangible Fixed Assets Depreciation	2 500	2 836
Tangible Fixed Assets Depreciation Charged In Period		336

Company staff

Jonathan P.

Role: Secretary

Appointed: 07 March 2008

Latest update: 25 March 2024

Mary H.

Role: Director

Appointed: 07 March 2008

Latest update: 25 March 2024

People with significant control

Mary H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Firmament Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Mary H.

People with significant control

Mary H.

Accounts Documents

Company filings

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