Flanders Consulting Limited in Ross-on-wye, HR9 5HT

Description

Data updated on: 01-11-2023

Flanders Consulting Limited with Companies House Reg No. 06287682 has been a part of the business world for 17 years. This Private Limited Company is officially located at 1 St Mary's Street, in Ross-on-wye and company's area code is HR9 5HT. This enterprise's SIC and NACE codes are 62020 meaning Information technology consultancy activities. 30th June 2022 is the last time when account status updates were filed.

The details related to the firm's management implies that there are two directors: Claudia D. and Steven D. who became a part of the team on 2018-01-17 and 2007-06-20.

Executives with significant control over the firm are: Claudia D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	6 197	14 665	7 177

Balance Sheet
Cash Bank On Hand			31 737	38 452	19 638	27 685	47 647	69 862	60 246
Current Assets	29 648	40 319	34 978	58 087	33 330	43 869	62 153	85 521	75 456
Debtors	3 266	3 266	3 241	19 635	13 692	16 184	14 506	15 659	15 210
Property Plant Equipment			1 966	1 814	1 928	1 351	946	2 145	2 373
Cash Bank In Hand	26 382	37 053	31 737
Net Assets Liabilities Including Pension Asset Liability	6 197	14 665
Tangible Fixed Assets	2 472	23 393	1 966

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	5 197	13 665	6 177
Shareholder Funds	6 197	14 665	7 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 702	2 480	2 403	2 980	3 385	4 130	5 147
Additions Other Than Through Business Combinations Property Plant Equipment									1 245
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable			17 221	21 244				42 244	20 573
Creditors			29 767	32 215	26 366	27 228	29 676	55 453	23 771
Increase From Depreciation Charge For Year Property Plant Equipment				778	1 505	577	405	745	1 017
Net Current Assets Liabilities	4 219	-8 728	5 211	25 872	6 964	16 641	32 477	30 068	51 685
Other Creditors				4 934	5 454	7 441	7 961	9 147	692
Other Taxation Social Security Payable				24 379	17 338	17 030	20 337	42 254	1 029
Property Plant Equipment Gross Cost			3 668	4 294	4 331	4 331	4 331	6 275	7 520
Total Assets Less Current Liabilities	6 691	14 665	7 177	27 686	8 892	17 992	33 423	32 213	54 058
Trade Creditors Trade Payables			1 065	2 902	3 574	2 757	1 378	4 052	1 477
Trade Debtors Trade Receivables			3 052	19 575	13 633	16 110	14 506	15 659	15 210
Accrued Liabilities Deferred Income			550	660
Creditors Due Within One Year	25 429	49 047	29 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 582
Disposals Property Plant Equipment					1 582
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Prepayments Accrued Income			189	60	59	74
Provisions For Liabilities Charges	494
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		27 541
Tangible Fixed Assets Cost Or Valuation	2 394	29 935	3 668
Tangible Fixed Assets Depreciation	-78	6 542	1 702
Tangible Fixed Assets Depreciation Charged In Period		6 620	4 927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 767
Tangible Fixed Assets Disposals			26 267
Total Additions Including From Business Combinations Property Plant Equipment				626	1 619			1 944

Company staff

Claudia D.

Role: Director

Appointed: 17 January 2018

Latest update: 12 April 2024

Steven D.

Role: Director

Appointed: 20 June 2007

Latest update: 12 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 June 2007

Resigned: 20 June 2007

Address: London, NW8 8EP

Latest update: 12 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 20 June 2007

Resigned: 20 June 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 12 April 2024

Carolyn H.

Role: Secretary

Appointed: 20 June 2007

Resigned: 21 October 2020

Latest update: 12 April 2024

People with significant control

Claudia D.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven D.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Flanders Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia D.

Steven D.

Swift Incorporations Limited

Instant Companies Limited

Carolyn H.

People with significant control

Claudia D.

Steven D.

Accounts Documents

Company filings

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