Ian Pawson Consulting Ltd in Brockenhurst, SO42 7UB

Description

Data updated on: 01-11-2023

This firm is located in Brockenhurst under the following Company Registration No.: 08018896. It was set up in the year 2012. The main office of this firm is situated at Ship Cottage Church Lane. The post code for this address is SO42 7UB. The company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The firm's latest financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-28.

Our info detailing the firm's members shows us the existence of three directors: Charlotte P., Ian P. and Sally P. who were appointed to their positions on 2012-04-04.

Sally P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	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	418	616

Balance Sheet
Current Assets	41 431	77 426	121 232	111 793	151 101	147 883	173 474	71 835	80 958	87 631	80 095
Net Assets Liabilities				12 220	21 582	27 721	33 161	24 672	21 121	16 566	15 898
Cash Bank In Hand	41 431	77 185	121 232	111 793
Debtors		241
Net Assets Liabilities Including Pension Asset Liability	418	616	7 327	12 220
Tangible Fixed Assets	3 076	2 534	2 272	2 855

Capital & Reserves
Called Up Share Capital	12	12	48	48
Profit Loss Account Reserve	406	604	7 279	12 172
Shareholder Funds	418	616

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				520	520	520	520	520	320	320	320
Average Number Employees During Period							1	1	1	1	1
Creditors				101 908	130 146	120 217	140 795	47 144	60 363	71 578	64 875
Fixed Assets	3 076	2 534	2 272	2 855	1 147	575	1 002	501	846	833	998
Net Current Assets Liabilities	-2 658	-1 918	5 055	9 365	20 955	27 666	32 679	24 691	20 595	16 053	15 220
Total Assets Less Current Liabilities	418	616	7 327	12 220	22 102	28 241	33 681	25 192	21 441	16 886	16 218
Capital Employed		616	7 327	12 220
Creditors Due Within One Year	44 089	79 344	116 177	102 428
Par Value Share		1	1	1
Number Shares Allotted		12
Share Capital Allotted Called Up Paid	12	12	48	48
Tangible Fixed Assets Additions		529	874	2 291
Tangible Fixed Assets Cost Or Valuation	4 015	4 544	5 418	7 709
Tangible Fixed Assets Depreciation	939	2 010	3 146	4 854
Tangible Fixed Assets Depreciation Charged In Period		1 071	1 136	1 708

Company staff

Charlotte P.

Role: Director

Appointed: 04 April 2012

Latest update: 23 March 2024

Ian P.

Role: Director

Appointed: 04 April 2012

Latest update: 23 March 2024

Sally P.

Role: Director

Appointed: 04 April 2012

Latest update: 23 March 2024

People with significant control

Sally P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016

Ian Pawson Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte P.

Ian P.

Sally P.

People with significant control

Sally P.

Accounts Documents

Company filings

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