I & S Project Consultancy Limited in Warrington, WA4 6PH

Description

Data updated on: 01-11-2023

I & S Project Consultancy Limited,registered as Private Limited Company, based in 11 Granby Road, Walton in Warrington. The company's zip code is WA4 6PH. The company has existed fourteen years on the local market. The registration number is 07176606. This business's SIC code is 62012 and their NACE code stands for Business and domestic software development. 2022-06-30 is the last time when the accounts were reported.

When it comes to the following firm, just about all of director's tasks have so far been carried out by Stephanie C. who was appointed in 2021. This firm had been presided over by Stephanie C. till July 2010. Additionally another director, specifically Iain C. resigned in January 2021. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Stephanie C. as a secretary since April 2015.

Executives who control the firm include: Iain C. has substantial control or influence over the company. Stephanie C. owns 1/2 or less of company shares.

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	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	61 323	31 482	16 178

Balance Sheet
Current Assets	78 959	50 158	21 096	23 069	31 129	30 698	35 456	19 134
Net Assets Liabilities			16 178	3 834	13 720	9 741	12 505	8 037
Cash Bank In Hand	76 081	47 914
Debtors	2 878	3 683
Net Assets Liabilities Including Pension Asset Liability	61 323	31 482	16 178
Tangible Fixed Assets	541	406

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	61 223	31 382
Shareholder Funds	61 323	31 482	16 178

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							0	969
Average Number Employees During Period					2	2	1	1
Creditors			14 218	19 235	27 476	22 608	24 189	11 057
Fixed Assets	541	407	305		599	1 652	1 239	929
Net Current Assets Liabilities	60 782	31 075	15 873	3 834	13 122	8 089	11 266	8 076
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 439	8 995		9 469
Total Assets Less Current Liabilities		31 482	16 178	3 834	13 721	9 741	12 505	9 006
Creditors Due Within One Year	18 177	20 522	14 218
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Stephanie C.

Role: Director

Appointed: 25 January 2021

Latest update: 24 February 2024

Stephanie C.

Role: Secretary

Appointed: 16 April 2015

Latest update: 24 February 2024

People with significant control

Iain C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stephanie C.

Notified on 6 April 2016

Nature of control:

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 August 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-06-30
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 2021
End Date For Period Covered By Report	30 June 2022

I & S Project Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie C.

Stephanie C.

Stephanie C.

Iain C.

People with significant control

Iain C.

Stephanie C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies